Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | 5THSFC/2019-20/R/21 | 231,795 | 07/01/2020 | OWN/2019-20/P/31 | 3,000 | |||||||||
19/01/2020 | OWN/2019-20/R/28 | 1,010 | 15/01/2020 | 5THSFC/2019-20/P/123 | 699,835 | |||||||||
15/01/2020 | 5THSFC/2019-20/P/124 | 31,185 | ||||||||||||
17/01/2020 | 5THSFC/2019-20/P/125 | 19,935 | ||||||||||||
18/01/2020 | 5THSFC/2019-20/P/117 | 30,000 | ||||||||||||
18/01/2020 | 5THSFC/2019-20/P/118 | 100,000 | ||||||||||||
18/01/2020 | 5THSFC/2019-20/P/119 | 84,000 | ||||||||||||
18/01/2020 | OWN/2019-20/P/32 | 2,490 | ||||||||||||
21/01/2020 | 5THSFC/2019-20/P/126 | 200,000 | ||||||||||||
21/01/2020 | 5THSFC/2019-20/P/127 | 20,790 | ||||||||||||
23/01/2020 | 5THSFC/2019-20/P/120 | 1,545 | ||||||||||||
23/01/2020 | 5THSFC/2019-20/P/121 | 287,039 | ||||||||||||
23/01/2020 | 5THSFC/2019-20/P/122 | 25,567 | ||||||||||||
23/01/2020 | OWN/2019-20/P/33 | 3,695 | ||||||||||||
|