Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | 5THSFC/2019-20/R/12 | 908,475 | 04/11/2019 | 5THSFC/2019-20/P/13 | 877,001 | 20/11/2019 | OWN/2019-20/C/1 | 2,400 | ||||||
04/11/2019 | 5THSFC/2019-20/R/13 | 93,000 | 04/11/2019 | 5THSFC/2019-20/P/14 | 31,473 | |||||||||
04/11/2019 | 5THSFC/2019-20/R/14 | 805,400 | 06/11/2019 | 5THSFC/2019-20/P/15 | 93,000 | |||||||||
20/11/2019 | OWN/2019-20/R/16 | 2,400 | 13/11/2019 | F4/2019-20/P/76 | 12,000 | |||||||||
22/11/2019 | 5THSFC/2019-20/R/15 | 908,474 | 13/11/2019 | OWN/2019-20/P/37 | 18,234 | |||||||||
22/11/2019 | 5THSFC/2019-20/R/16 | 93,000 | 18/11/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
22/11/2019 | 5THSFC/2019-20/R/17 | 805,400 | ||||||||||||
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