Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | 3SFC/2019-20/R/51 | 770,664 | 06/01/2020 | 3SFC/2019-20/P/76 | 621,604 | |||||||||
15/01/2020 | 3SFC/2019-20/R/52 | 670,900 | 06/01/2020 | 3SFC/2019-20/P/77 | 149,060 | |||||||||
15/01/2020 | 3SFC/2019-20/R/53 | 70,500 | 15/01/2020 | F4/2019-20/P/25 | 19,300 | |||||||||
22/01/2020 | OWN/2019-20/R/22 | 4,200 | 17/01/2020 | 5THSFC/2019-20/P/13 | 64,000 | |||||||||
17/01/2020 | 5THSFC/2019-20/P/14 | 20,000 | ||||||||||||
17/01/2020 | F4/2019-20/P/26 | 104,000 | ||||||||||||
28/01/2020 | 3SFC/2019-20/P/78 | 367,000 | ||||||||||||
28/01/2020 | 3SFC/2019-20/P/79 | 201,000 | ||||||||||||
28/01/2020 | 3SFC/2019-20/P/80 | 81,900 | ||||||||||||
28/01/2020 | 3SFC/2019-20/P/81 | 70,500 | ||||||||||||
28/01/2020 | 5THSFC/2019-20/P/15 | 60,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/18 | 25,412 | ||||||||||||
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