Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SFC/2019-20/R/1 | 20,379 | 03/10/2019 | SFC/2019-20/P/1 | 1,275,733 | 03/10/2019 | SFC/2019-20/C/1 | 560 | ||||||
03/10/2019 | SFC/2019-20/R/2 | 273,160 | 03/10/2019 | SFC/2019-20/P/2 | 5,000 | 04/10/2019 | SFC/2019-20/C/2 | 6,000 | ||||||
03/10/2019 | SFC/2019-20/R/3 | 5,000 | 03/10/2019 | SFC/2019-20/P/3 | 145,250 | |||||||||
14/10/2019 | NOAPS/2019-20/R/8 | 229,500 | 04/10/2019 | SFC/2019-20/P/4 | 300,000 | |||||||||
14/10/2019 | NOAPS/2019-20/R/9 | 8,702 | 14/10/2019 | NOAPS/2019-20/P/8 | 239,600 | |||||||||
18/10/2019 | HY/2019-20/R/1 | 1,000 | 18/10/2019 | HY/2019-20/P/1 | 1,000 | |||||||||
18/10/2019 | PDS/2019-20/R/8 | 172,920.72 | 18/10/2019 | PDS/2019-20/P/12 | 175,201 | |||||||||
30/10/2019 | HY/2019-20/R/2 | 378 | 27/10/2019 | PDS/2019-20/P/13 | 1,168 | |||||||||
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