Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | 5THSFC/2019-20/R/14 | 1,900,000 | 02/11/2019 | 5THSFC/2019-20/P/101 | 730,781 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/15 | 279,000 | 02/11/2019 | 5THSFC/2019-20/P/102 | 206,844 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/19 | 2,013,000 | 13/11/2019 | 5THSFC/2019-20/P/103 | 21,659 | |||||||||
16/11/2019 | 5THSFC/2019-20/R/16 | 2,130,702 | 13/11/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
23/11/2019 | 5THSFC/2019-20/R/20 | 910,000 | 13/11/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
15/11/2019 | 5THSFC/2019-20/P/104 | 80,000 | ||||||||||||
15/11/2019 | 5THSFC/2019-20/P/80 | 1,770 | ||||||||||||
19/11/2019 | 5THSFC/2019-20/P/81 | 1,544 | ||||||||||||
19/11/2019 | 5THSFC/2019-20/P/82 | 84,000 | ||||||||||||
19/11/2019 | 5THSFC/2019-20/P/83 | 1,852,670 | ||||||||||||
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