Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | 5THSFC/2019-20/R/10 | 45,150 | 02/03/2020 | OWN/2019-20/P/28 | 4,500 | |||||||||
07/03/2020 | 5THSFC/2019-20/R/11 | 43,840 | ||||||||||||
07/03/2020 | 5THSFC/2019-20/R/4 | 32,013 | ||||||||||||
07/03/2020 | 5THSFC/2019-20/R/5 | 30,082 | ||||||||||||
07/03/2020 | 5THSFC/2019-20/R/6 | 27,077 | ||||||||||||
07/03/2020 | 5THSFC/2019-20/R/7 | 39,587 | ||||||||||||
07/03/2020 | 5THSFC/2019-20/R/8 | 29,561 | ||||||||||||
07/03/2020 | 5THSFC/2019-20/R/9 | 31,137 | ||||||||||||
17/03/2020 | 3SFC/2019-20/R/17 | 21,890 | ||||||||||||
17/03/2020 | 3SFC/2019-20/R/18 | 26,385 | ||||||||||||
17/03/2020 | 3SFC/2019-20/R/19 | 45,144 | ||||||||||||
17/03/2020 | 3SFC/2019-20/R/20 | 45,447 | ||||||||||||
20/03/2020 | OWN/2019-20/R/33 | 26,173 | ||||||||||||
20/03/2020 | OWN/2019-20/R/34 | 26,399 | ||||||||||||
20/03/2020 | OWN/2019-20/R/35 | 26,328 | ||||||||||||
20/03/2020 | OWN/2019-20/R/36 | 26,593 | ||||||||||||
21/03/2020 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/38 | 3,000 | ||||||||||||
|