Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/17 | 60,945 | 06/02/2020 | 5THSFC/2019-20/P/43 | 181,096 | |||||||||
15/02/2020 | 3SFC/2019-20/R/14 | 16,553 | 07/02/2020 | 5THSFC/2019-20/P/40 | 28,545 | |||||||||
15/02/2020 | 5THSFC/2019-20/R/3 | 51,505 | 07/02/2020 | 5THSFC/2019-20/P/41 | 100,000 | |||||||||
16/02/2020 | 5THSFC/2019-20/R/4 | 181,096 | 10/02/2020 | 3SFC/2019-20/P/52 | 2,000 | |||||||||
16/02/2020 | 5THSFC/2019-20/R/5 | 200 | 12/02/2020 | 5THSFC/2019-20/P/42 | 40,000 | |||||||||
16/02/2020 | 5THSFC/2019-20/R/6 | 5,000 | 25/02/2020 | 3SFC/2019-20/P/53 | 3,500 | |||||||||
26/02/2020 | 3SFC/2019-20/P/54 | 2,324 | ||||||||||||
26/02/2020 | 5THSFC/2019-20/P/39 | 34,729 | ||||||||||||
26/02/2020 | OWN/2019-20/P/26 | 30,000 | ||||||||||||
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