Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | 5THSFC/2019-20/R/22 | 50,640 | 02/11/2019 | 5THSFC/2019-20/P/63 | 123,194 | |||||||||
04/11/2019 | 5THSFC/2019-20/R/19 | 1,483,716 | 02/11/2019 | 5THSFC/2019-20/P/64 | 385,200 | |||||||||
04/11/2019 | 5THSFC/2019-20/R/20 | 124,500 | 02/11/2019 | 5THSFC/2019-20/P/66 | 49,800 | |||||||||
04/11/2019 | 5THSFC/2019-20/R/21 | 2,708,447 | 02/11/2019 | F4/2019-20/P/50 | 1,828,247 | |||||||||
07/11/2019 | OWN/2019-20/R/6 | 4,500 | 04/11/2019 | 5THSFC/2019-20/P/67 | 649,525 | |||||||||
20/11/2019 | OWN/2019-20/R/7 | 2,000 | 04/11/2019 | 5THSFC/2019-20/P/68 | 301,716 | |||||||||
20/11/2019 | OWN/2019-20/R/8 | 4,244 | 04/11/2019 | 5THSFC/2019-20/P/69 | 29,130 | |||||||||
04/11/2019 | 5THSFC/2019-20/P/70 | 356,858 | ||||||||||||
11/11/2019 | 5THSFC/2019-20/P/62 | 490,500 | ||||||||||||
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