Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | 3SFC/2019-20/R/42 | 22,320 | 07/03/2020 | 3SFC/2019-20/P/103 | 114,000 | |||||||||
07/03/2020 | 3SFC/2019-20/R/43 | 366,282 | 07/03/2020 | 3SFC/2019-20/P/104 | 86,000 | |||||||||
27/03/2020 | 3SFC/2019-20/R/44 | 12,242 | 07/03/2020 | OWN/2019-20/P/19 | 3,000 | |||||||||
19/03/2020 | 3SFC/2019-20/P/105 | 75,600 | ||||||||||||
19/03/2020 | 3SFC/2019-20/P/106 | 2,000 | ||||||||||||
19/03/2020 | 3SFC/2019-20/P/107 | 22,320 | ||||||||||||
19/03/2020 | 3SFC/2019-20/P/108 | 56,000 | ||||||||||||
27/03/2020 | 3SFC/2019-20/P/109 | 12,242 | ||||||||||||
31/03/2020 | OWN/2019-20/P/20 | 3,000 | ||||||||||||
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