Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | SCSP/2019-20/R/2 | 90,000 | 02/09/2019 | 3SFC/2019-20/P/10 | 12,500 | |||||||||
20/09/2019 | SDRF/2019-20/R/1 | 98,000 | 03/09/2019 | 3SFC/2019-20/P/11 | 21,000 | |||||||||
11/09/2019 | 3SFC/2019-20/P/12 | 20,880 | ||||||||||||
11/09/2019 | 3SFC/2019-20/P/13 | 4,078 | ||||||||||||
11/09/2019 | 3SFC/2019-20/P/14 | 19,350 | ||||||||||||
11/09/2019 | 3SFC/2019-20/P/15 | 320 | ||||||||||||
20/09/2019 | 3SFC/2019-20/P/16 | 27,850 | ||||||||||||
20/09/2019 | 3SFC/2019-20/P/17 | 8,157 | ||||||||||||
20/09/2019 | SDP/2019-20/P/1 | 8,790 | ||||||||||||
20/09/2019 | SDP/2019-20/P/2 | 11,720 | ||||||||||||
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