Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | 3SFC/2020-21/R/18 | 938,619 | 01/07/2020 | 3SFC/2020-21/P/27 | 575,851 | |||||||||
01/07/2020 | 3SFC/2020-21/R/19 | 70,500 | 01/07/2020 | 3SFC/2020-21/P/28 | 225,240 | |||||||||
01/07/2020 | 3SFC/2020-21/R/20 | 496,000 | 01/07/2020 | 3SFC/2020-21/P/29 | 496,000 | |||||||||
15/07/2020 | 3SFC/2020-21/R/21 | 25,432 | 01/07/2020 | 3SFC/2020-21/P/30 | 70,500 | |||||||||
01/07/2020 | 3SFC/2020-21/P/31 | 21,840 | ||||||||||||
01/07/2020 | OWN/2020-21/P/1 | 1,883 | ||||||||||||
02/07/2020 | 3SFC/2020-21/P/32 | 137,528 | ||||||||||||
15/07/2020 | 3SFC/2020-21/P/33 | 25,432 | ||||||||||||
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