Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | 3SFC/2019-20/R/19 | 1,054,560 | 01/07/2019 | 3SFC/2019-20/P/30 | 1,054,560 | |||||||||
01/07/2019 | 3SFC/2019-20/R/20 | 207,844 | 01/07/2019 | 3SFC/2019-20/P/31 | 276,947 | |||||||||
05/07/2019 | 3SFC/2019-20/R/21 | 79,000 | 05/07/2019 | 3SFC/2019-20/P/32 | 184,000 | |||||||||
05/07/2019 | 3SFC/2019-20/R/22 | 375,900 | 05/07/2019 | 3SFC/2019-20/P/33 | 117,500 | |||||||||
05/07/2019 | 3SFC/2019-20/R/23 | 119,700 | 05/07/2019 | 3SFC/2019-20/P/34 | 128,640 | |||||||||
05/07/2019 | 3SFC/2019-20/R/24 | 610,140 | 05/07/2019 | 3SFC/2019-20/P/35 | 180,000 | |||||||||
05/07/2019 | 3SFC/2019-20/R/25 | 472,320 | 05/07/2019 | 3SFC/2019-20/P/36 | 79,000 | |||||||||
25/07/2019 | 3SFC/2019-20/R/26 | 276,947 | 05/07/2019 | 3SFC/2019-20/P/37 | 375,900 | |||||||||
05/07/2019 | 3SFC/2019-20/P/38 | 119,700 | ||||||||||||
05/07/2019 | 3SFC/2019-20/P/39 | 472,320 | ||||||||||||
05/07/2019 | 3SFC/2019-20/P/40 | 207,844 | ||||||||||||
06/07/2019 | 3SFC/2019-20/P/41 | 2,678 | ||||||||||||
06/07/2019 | 3SFC/2019-20/P/42 | 3,000 | ||||||||||||
22/07/2019 | 5THSFC/2019-20/P/3 | 149,682 | ||||||||||||
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