Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2019 | 5THSFC/2018-19/R/10 | 3,451,714 | 02/03/2019 | 5THSFC/2018-19/P/11 | 1,480,021 | |||||||||
30/03/2019 | 5THSFC/2018-19/R/11 | 8,912,491 | 02/03/2019 | 5THSFC/2018-19/P/12 | 50,510 | |||||||||
30/03/2019 | 5THSFC/2018-19/R/5 | 2,861,387 | 02/03/2019 | 5THSFC/2018-19/P/13 | 46,485 | |||||||||
30/03/2019 | 5THSFC/2018-19/R/6 | 38,802 | 05/03/2019 | 5THSFC/2018-19/P/14 | 950,000 | |||||||||
30/03/2019 | 5THSFC/2018-19/R/7 | 12,622,000 | 05/03/2019 | OWN/2018-19/P/31 | 85,000 | |||||||||
30/03/2019 | 5THSFC/2018-19/R/8 | 9,200,000 | 07/03/2019 | 5THSFC/2018-19/P/15 | 12,034 | |||||||||
30/03/2019 | 5THSFC/2018-19/R/9 | 6,612,420 | 07/03/2019 | 5THSFC/2018-19/P/16 | 7,500 | |||||||||
31/03/2019 | 5THSFC/2018-19/R/12 | 936,590 | 07/03/2019 | OWN/2018-19/P/32 | 19,286 | |||||||||
08/03/2019 | 5THSFC/2018-19/P/17 | 1,783,496 | ||||||||||||
08/03/2019 | OWN/2018-19/P/33 | 15,264 | ||||||||||||
08/03/2019 | OWN/2018-19/P/34 | 20,000 | ||||||||||||
13/03/2019 | 5THSFC/2018-19/P/18 | 69,237 | ||||||||||||
13/03/2019 | 5THSFC/2018-19/P/19 | 18,006 | ||||||||||||
25/03/2019 | 5THSFC/2018-19/P/20 | 222,993 | ||||||||||||
25/03/2019 | 5THSFC/2018-19/P/21 | 21,909 | ||||||||||||
30/03/2019 | 5THSFC/2018-19/P/22 | 8,000,000 | ||||||||||||
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