Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | 3SFC/2019-20/R/21 | 8,400 | 02/08/2019 | FFC/2019-20/P/36 | 393,720 | |||||||||
03/08/2019 | 3SFC/2019-20/R/22 | 4,000 | 22/08/2019 | 3SFC/2019-20/P/12 | 4,200 | |||||||||
03/08/2019 | 3SFC/2019-20/R/23 | 6,300 | 22/08/2019 | 3SFC/2019-20/P/13 | 4,200 | |||||||||
16/08/2019 | OWN/2019-20/R/19 | 2,319 | 22/08/2019 | 3SFC/2019-20/P/14 | 4,200 | |||||||||
22/08/2019 | 3SFC/2019-20/P/15 | 4,200 | ||||||||||||
23/08/2019 | 3SFC/2019-20/P/16 | 28,380 | ||||||||||||
23/08/2019 | 3SFC/2019-20/P/17 | 4,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/37 | 6,975 | ||||||||||||
23/08/2019 | OWN/2019-20/P/6 | 150 | ||||||||||||
23/08/2019 | SDP/2019-20/P/1 | 9,765 | ||||||||||||
30/08/2019 | OWN/2019-20/P/7 | 581 | ||||||||||||
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