Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | 5THSFC/2019-20/R/37 | 282,363 | 07/10/2019 | 5THSFC/2019-20/P/12 | 1,411,485 | |||||||||
10/10/2019 | 5THSFC/2019-20/P/41 | 96,000 | ||||||||||||
11/10/2019 | 5THSFC/2019-20/P/13 | 612,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/23 | 8,400 | ||||||||||||
11/10/2019 | OWN/2019-20/P/24 | 4,200 | ||||||||||||
11/10/2019 | OWN/2019-20/P/25 | 480 | ||||||||||||
11/10/2019 | OWN/2019-20/P/26 | 2,250 | ||||||||||||
11/10/2019 | OWN/2019-20/P/27 | 600 | ||||||||||||
11/10/2019 | OWN/2019-20/P/28 | 1,490 | ||||||||||||
22/10/2019 | 5THSFC/2019-20/P/42 | 39,400 | ||||||||||||
|