Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | 5THSFC/2019-20/R/16 | 98,000 | 07/01/2020 | 5THSFC/2019-20/P/43 | 4,500 | |||||||||
06/01/2020 | SDP/2019-20/R/8 | 150,000 | 07/01/2020 | OWN/2019-20/P/8 | 300 | |||||||||
21/01/2020 | 5THSFC/2019-20/P/44 | 30,000 | ||||||||||||
22/01/2020 | 5THSFC/2019-20/P/45 | 100,000 | ||||||||||||
22/01/2020 | 5THSFC/2019-20/P/46 | 100,000 | ||||||||||||
22/01/2020 | SDP/2019-20/P/14 | 150,000 | ||||||||||||
22/01/2020 | SDP/2019-20/P/15 | 150,000 | ||||||||||||
23/01/2020 | 5THSFC/2019-20/P/47 | 10,230 | ||||||||||||
23/01/2020 | 5THSFC/2019-20/P/48 | 10,230 | ||||||||||||
27/01/2020 | FFC/2019-20/P/38 | 65,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/39 | 6,132 | ||||||||||||
27/01/2020 | FFC/2019-20/P/40 | 10,850 | ||||||||||||
27/01/2020 | FFC/2019-20/P/41 | 45,000 | ||||||||||||
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