Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/15 | 9,250 | 02/01/2020 | OWN/2019-20/P/25 | 12,466 | |||||||||
28/01/2020 | OWN/2019-20/R/16 | 500 | 04/01/2020 | 3SFC/2019-20/P/44 | 2,850 | |||||||||
04/01/2020 | 3SFC/2019-20/P/45 | 3,492 | ||||||||||||
04/01/2020 | 3SFC/2019-20/P/46 | 19,050 | ||||||||||||
04/01/2020 | 3SFC/2019-20/P/47 | 800 | ||||||||||||
04/01/2020 | 3SFC/2019-20/P/48 | 367 | ||||||||||||
04/01/2020 | 3SFC/2019-20/P/49 | 4,698 | ||||||||||||
04/01/2020 | 3SFC/2019-20/P/50 | 6,520 | ||||||||||||
04/01/2020 | 3SFC/2019-20/P/51 | 12,716 | ||||||||||||
04/01/2020 | 5THSFC/2019-20/P/32 | 3,017 | ||||||||||||
16/01/2020 | 5THSFC/2019-20/P/33 | 181,096 | ||||||||||||
23/01/2020 | 5THSFC/2019-20/P/34 | 40,000 | ||||||||||||
23/01/2020 | 5THSFC/2019-20/P/35 | 40,000 | ||||||||||||
28/01/2020 | 5THSFC/2019-20/P/36 | 30,000 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/37 | 100,000 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/38 | 25,000 | ||||||||||||
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