Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | F4/2019-20/R/5 | 1,578,000 | 01/10/2019 | 3SFC/2019-20/P/49 | 98,178 | |||||||||
16/10/2019 | 3SFC/2019-20/R/24 | 22,320 | 01/10/2019 | 3SFC/2019-20/P/50 | 619 | |||||||||
16/10/2019 | OWN/2019-20/R/12 | 20,000 | 01/10/2019 | 3SFC/2019-20/P/51 | 50,000 | |||||||||
30/10/2019 | 3SFC/2019-20/R/25 | 7,734,401 | 01/10/2019 | 3SFC/2019-20/P/52 | 1,314,559 | |||||||||
01/10/2019 | 3SFC/2019-20/P/53 | 275,858 | ||||||||||||
01/10/2019 | 3SFC/2019-20/P/54 | 22,320 | ||||||||||||
16/10/2019 | 3SFC/2019-20/P/55 | 310,800 | ||||||||||||
30/10/2019 | 3SFC/2019-20/P/56 | 810,000 | ||||||||||||
30/10/2019 | 3SFC/2019-20/P/57 | 567,000 | ||||||||||||
30/10/2019 | 3SFC/2019-20/P/58 | 492,960 | ||||||||||||
30/10/2019 | 3SFC/2019-20/P/59 | 729,000 | ||||||||||||
30/10/2019 | 3SFC/2019-20/P/60 | 699,300 | ||||||||||||
30/10/2019 | 3SFC/2019-20/P/61 | 319,500 | ||||||||||||
31/10/2019 | 3SFC/2019-20/P/62 | 11,700 | ||||||||||||
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