Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | 3SFC/2020-21/R/22 | 960,078 | 03/08/2020 | 3SFC/2020-21/P/34 | 584,582 | |||||||||
03/08/2020 | 3SFC/2020-21/R/23 | 70,500 | 03/08/2020 | 3SFC/2020-21/P/35 | 10,660 | |||||||||
03/08/2020 | 3SFC/2020-21/R/24 | 496,000 | 03/08/2020 | 3SFC/2020-21/P/36 | 225,240 | |||||||||
06/08/2020 | 3SFC/2020-21/R/25 | 1,758 | 03/08/2020 | 3SFC/2020-21/P/37 | 70,500 | |||||||||
03/08/2020 | 3SFC/2020-21/P/38 | 496,000 | ||||||||||||
05/08/2020 | 3SFC/2020-21/P/39 | 139,596 | ||||||||||||
06/08/2020 | 3SFC/2020-21/P/40 | 1,758 | ||||||||||||
20/08/2020 | F4/2020-21/P/1 | 100,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/2 | 2,360 | ||||||||||||
27/08/2020 | F4/2020-21/P/2 | 148,500 | ||||||||||||
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