Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | 3SFC/2020-21/R/55 | 1,025,589 | 11/02/2021 | 3SFC/2020-21/P/74 | 618,507 | |||||||||
16/02/2021 | 3SFC/2020-21/R/56 | 1,029 | 11/02/2021 | 3SFC/2020-21/P/75 | 211,164 | |||||||||
12/02/2021 | 3SFC/2020-21/P/76 | 195,918 | ||||||||||||
16/02/2021 | 3SFC/2020-21/P/77 | 1,029 | ||||||||||||
25/02/2021 | OWN/2020-21/P/10 | 1,800 | ||||||||||||
25/02/2021 | OWN/2020-21/P/7 | 1,650 | ||||||||||||
25/02/2021 | OWN/2020-21/P/8 | 2,250 | ||||||||||||
25/02/2021 | OWN/2020-21/P/9 | 4,750 | ||||||||||||
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