Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | 5THSFC/2019-20/R/6 | 537,243 | 01/01/2020 | 5THSFC/2019-20/P/131 | 638,985 | |||||||||
29/01/2020 | 5THSFC/2019-20/R/7 | 269,675 | 01/01/2020 | 5THSFC/2019-20/P/132 | 71,667 | |||||||||
30/01/2020 | 5THSFC/2019-20/R/10 | 580 | 02/01/2020 | 5THSFC/2019-20/P/133 | 15,000 | |||||||||
30/01/2020 | 5THSFC/2019-20/R/11 | 100,000 | 20/01/2020 | 5THSFC/2019-20/P/134 | 2,430 | |||||||||
30/01/2020 | 5THSFC/2019-20/R/12 | 1,000,000 | 20/01/2020 | 5THSFC/2019-20/P/135 | 54,002 | |||||||||
30/01/2020 | 5THSFC/2019-20/R/8 | 2,999 | 20/01/2020 | 5THSFC/2019-20/P/136 | 8,891 | |||||||||
30/01/2020 | 5THSFC/2019-20/R/9 | 935 | 20/01/2020 | 5THSFC/2019-20/P/137 | 194,400 | |||||||||
27/01/2020 | 5THSFC/2019-20/P/138 | 878,400 | ||||||||||||
29/01/2020 | 5THSFC/2019-20/P/139 | 269,675 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/140 | 2,999 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/141 | 935 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/142 | 580 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/143 | 900 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/144 | 600 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/145 | 420 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/146 | 300 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/147 | 23,917 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/148 | 12,706 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/149 | 700 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/150 | 788 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/151 | 1,450 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/152 | 3,701 | ||||||||||||
30/01/2020 | 5THSFC/2019-20/P/153 | 691,299 | ||||||||||||
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