Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | 5THSFC/2019-20/R/16 | 2,509,370 | 01/11/2019 | 5THSFC/2019-20/P/33 | 566,578 | |||||||||
07/11/2019 | 5THSFC/2019-20/R/17 | 355,500 | 01/11/2019 | 5THSFC/2019-20/P/34 | 312,857 | |||||||||
07/11/2019 | 5THSFC/2019-20/R/18 | 93,520 | 01/11/2019 | 5THSFC/2019-20/P/35 | 246,448 | |||||||||
16/11/2019 | F4/2019-20/P/44 | 40,000 | ||||||||||||
19/11/2019 | F4/2019-20/P/45 | 17,392 | ||||||||||||
22/11/2019 | F4/2019-20/P/46 | 300,000 | ||||||||||||
22/11/2019 | F4/2019-20/P/47 | 178,614 | ||||||||||||
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