Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | 5THSFC/2019-20/R/21 | 2,000,000 | 01/01/2020 | 5THSFC/2019-20/P/167 | 1,222,724 | |||||||||
01/01/2020 | OWN/2019-20/R/6 | 30,921 | 01/01/2020 | 5THSFC/2019-20/P/168 | 40,116 | |||||||||
01/01/2020 | 5THSFC/2019-20/P/169 | 36,670 | ||||||||||||
01/01/2020 | 5THSFC/2019-20/P/170 | 130,000 | ||||||||||||
01/01/2020 | 5THSFC/2019-20/P/171 | 900,000 | ||||||||||||
01/01/2020 | 5THSFC/2019-20/P/172 | 415,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/28 | 1,700 | ||||||||||||
01/01/2020 | OWN/2019-20/P/29 | 1,350 | ||||||||||||
01/01/2020 | OWN/2019-20/P/30 | 20,057 | ||||||||||||
02/01/2020 | 5THSFC/2019-20/P/173 | 12,978 | ||||||||||||
02/01/2020 | 5THSFC/2019-20/P/174 | 7,500 | ||||||||||||
02/01/2020 | OWN/2019-20/P/31 | 3,611 | ||||||||||||
06/01/2020 | 5THSFC/2019-20/P/175 | 316,949 | ||||||||||||
15/01/2020 | OWN/2019-20/P/32 | 9,000 | ||||||||||||
18/01/2020 | 5THSFC/2019-20/P/176 | 8,337 | ||||||||||||
18/01/2020 | OWN/2019-20/P/33 | 13,996 | ||||||||||||
21/01/2020 | 5THSFC/2019-20/P/177 | 15,869 | ||||||||||||
21/01/2020 | 5THSFC/2019-20/P/178 | 14,727 | ||||||||||||
21/01/2020 | 5THSFC/2019-20/P/179 | 2,788 | ||||||||||||
21/01/2020 | OWN/2019-20/P/34 | 11,072 | ||||||||||||
23/01/2020 | OWN/2019-20/P/35 | 1,794 | ||||||||||||
23/01/2020 | OWN/2019-20/P/36 | 290 | ||||||||||||
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