Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | 3SFC/2019-20/R/53 | 1,655,402 | 02/12/2019 | 3SFC/2019-20/P/101 | 3,500 | |||||||||
02/12/2019 | 3SFC/2019-20/R/54 | 88,500 | 03/12/2019 | 3SFC/2019-20/P/102 | 1,246,637 | |||||||||
02/12/2019 | 3SFC/2019-20/R/55 | 245,400 | 03/12/2019 | 3SFC/2019-20/P/103 | 88,500 | |||||||||
02/12/2019 | 3SFC/2019-20/R/56 | 163,800 | 03/12/2019 | 3SFC/2019-20/P/104 | 408,765 | |||||||||
02/12/2019 | 3SFC/2019-20/R/57 | 1,070,000 | 03/12/2019 | 3SFC/2019-20/P/105 | 1,124,000 | |||||||||
13/12/2019 | 3SFC/2019-20/R/58 | 1,800 | 05/12/2019 | 3SFC/2019-20/P/106 | 245,400 | |||||||||
13/12/2019 | 3SFC/2019-20/R/59 | 835,800 | 05/12/2019 | 3SFC/2019-20/P/107 | 163,800 | |||||||||
23/12/2019 | 3SFC/2019-20/R/60 | 46,200 | 05/12/2019 | OWN/2019-20/P/2 | 20,168 | |||||||||
23/12/2019 | 5THSFC/2019-20/R/1 | 1,894,475 | 13/12/2019 | 3SFC/2019-20/P/108 | 1,800 | |||||||||
16/12/2019 | OWN/2019-20/P/3 | 44,272 | ||||||||||||
20/12/2019 | 3SFC/2019-20/P/109 | 1,763 | ||||||||||||
20/12/2019 | OWN/2019-20/P/4 | 15,356 | ||||||||||||
23/12/2019 | OWN/2019-20/P/5 | 40,000 | ||||||||||||
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