Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | 3SFC/2019-20/R/23 | 387,063 | 07/02/2020 | 3SFC/2019-20/P/102 | 29,270 | |||||||||
22/02/2020 | 3SFC/2019-20/R/22 | 60,000 | 07/02/2020 | 3SFC/2019-20/P/103 | 323,884 | |||||||||
07/02/2020 | 3SFC/2019-20/P/104 | 33,468 | ||||||||||||
11/02/2020 | 3SFC/2019-20/P/105 | 600 | ||||||||||||
11/02/2020 | 3SFC/2019-20/P/106 | 5,000 | ||||||||||||
11/02/2020 | 3SFC/2019-20/P/107 | 14,216 | ||||||||||||
15/02/2020 | 3SFC/2019-20/P/108 | 60,000 | ||||||||||||
15/02/2020 | 3SFC/2019-20/P/109 | 1,350 | ||||||||||||
|