Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | 3SFC/2020-21/R/48 | 70,500 | 01/01/2021 | 3SFC/2020-21/P/67 | 70,500 | |||||||||
01/01/2021 | 3SFC/2020-21/R/49 | 485,700 | 01/01/2021 | 3SFC/2020-21/P/68 | 485,700 | |||||||||
01/01/2021 | F4/2020-21/R/6 | 6,135 | 12/01/2021 | OWN/2020-21/P/5 | 618,507 | |||||||||
13/01/2021 | 3SFC/2020-21/R/50 | 2,479 | 12/01/2021 | OWN/2020-21/P/6 | 211,164 | |||||||||
13/01/2021 | 3SFC/2020-21/R/51 | 2,043 | 13/01/2021 | 3SFC/2020-21/P/69 | 2,479 | |||||||||
13/01/2021 | 3SFC/2020-21/R/52 | 10,298 | 13/01/2021 | 3SFC/2020-21/P/70 | 2,043 | |||||||||
13/01/2021 | 3SFC/2020-21/R/53 | 3,233 | 13/01/2021 | 3SFC/2020-21/P/71 | 10,298 | |||||||||
13/01/2021 | 3SFC/2020-21/R/54 | 5,692 | 13/01/2021 | 3SFC/2020-21/P/72 | 3,233 | |||||||||
13/01/2021 | 3SFC/2020-21/P/73 | 5,692 | ||||||||||||
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