Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | 5THSFC/2019-20/R/10 | 3,950 | 02/12/2019 | 5THSFC/2019-20/P/35 | 739,157 | |||||||||
31/12/2019 | 5THSFC/2019-20/R/11 | 616 | 04/12/2019 | 5THSFC/2019-20/P/36 | 11,936 | |||||||||
31/12/2019 | OWN/2019-20/R/19 | 18,000 | 04/12/2019 | OWN/2019-20/P/28 | 3,842 | |||||||||
31/12/2019 | OWN/2019-20/R/20 | 59,618 | 16/12/2019 | OWN/2019-20/P/29 | 49,033 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 5,230 | 18/12/2019 | 5THSFC/2019-20/P/37 | 5,520 | |||||||||
27/12/2019 | 5THSFC/2019-20/P/38 | 160,515 | ||||||||||||
27/12/2019 | OWN/2019-20/P/30 | 9,856 | ||||||||||||
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