Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/11 | 127,665 | 09/12/2019 | 3SFC/2019-20/P/19 | 1,281,177 | 19/12/2019 | 3SFC/2019-20/C/4 | 2,169,382 | ||||||
06/12/2019 | OWN/2019-20/R/12 | 437,344 | 09/12/2019 | 3SFC/2019-20/P/46 | 90,000 | |||||||||
06/12/2019 | OWN/2019-20/R/13 | 500 | 09/12/2019 | 3SFC/2019-20/P/47 | 90,000 | |||||||||
09/12/2019 | 3SFC/2019-20/R/20 | 2,169,382 | 12/12/2019 | 3SFC/2019-20/P/20 | 94,874 | |||||||||
12/12/2019 | 3SFC/2019-20/R/18 | 94,874 | 12/12/2019 | 3SFC/2019-20/P/48 | 44,100 | |||||||||
19/12/2019 | 3SFC/2019-20/R/29 | 2,169,382 | 12/12/2019 | 3SFC/2019-20/P/49 | 1,080 | |||||||||
17/12/2019 | 3SFC/2019-20/P/21 | 4,880 | ||||||||||||
17/12/2019 | 3SFC/2019-20/P/50 | 90,000 | ||||||||||||
21/12/2019 | 3SFC/2019-20/P/51 | 18,511 | ||||||||||||
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