Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 3SFC/2020-21/R/12 | 1,557,822 | 07/10/2020 | 3SFC/2020-21/P/16 | 1,557,822 | |||||||||
15/10/2020 | 3SFC/2020-21/R/28 | 85,995 | 08/10/2020 | 3SFC/2020-21/P/38 | 110,774 | |||||||||
16/10/2020 | OWN/2020-21/R/8 | 3,000 | 09/10/2020 | 3SFC/2020-21/P/39 | 180,000 | |||||||||
13/10/2020 | 3SFC/2020-21/P/40 | 350,000 | ||||||||||||
28/10/2020 | 3SFC/2020-21/P/41 | 40,000 | ||||||||||||
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