Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | 5THSFC/2019-20/R/21 | 5,466,395 | 01/11/2019 | F4/2019-20/P/16 | 5,914 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/22 | 1,795 | 02/11/2019 | F4/2019-20/P/17 | 8,205 | |||||||||
30/11/2019 | 5THSFC/2019-20/R/23 | 37,043 | 15/11/2019 | F4/2019-20/P/18 | 26,199 | |||||||||
30/11/2019 | 5THSFC/2019-20/R/24 | 44,424 | 18/11/2019 | F4/2019-20/P/19 | 7,452 | |||||||||
30/11/2019 | 5THSFC/2019-20/R/36 | 4,463 | 19/11/2019 | F4/2019-20/P/20 | 2,304 | |||||||||
19/11/2019 | F4/2019-20/P/21 | 1,390 | ||||||||||||
19/11/2019 | F4/2019-20/P/22 | 1,948 | ||||||||||||
19/11/2019 | F4/2019-20/P/23 | 19,896 | ||||||||||||
19/11/2019 | F4/2019-20/P/24 | 900 | ||||||||||||
19/11/2019 | F4/2019-20/P/25 | 2,579,990 | ||||||||||||
19/11/2019 | F4/2019-20/P/26 | 290,686 | ||||||||||||
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