Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/91 | 1,500 | 05/02/2020 | 5THSFC/2019-20/P/190 | 682,644 | 06/02/2020 | 5THSFC/2019-20/C/14 | 4,000 | ||||||
04/02/2020 | OWN/2019-20/R/92 | 1,500 | 05/02/2020 | 5THSFC/2019-20/P/191 | 100,000 | |||||||||
04/02/2020 | OWN/2019-20/R/93 | 1,500 | 05/02/2020 | 5THSFC/2019-20/P/192 | 3,000 | |||||||||
04/02/2020 | OWN/2019-20/R/94 | 200 | 07/02/2020 | 5THSFC/2019-20/P/193 | 142 | |||||||||
05/02/2020 | 5THSFC/2019-20/R/42 | 961,498 | 10/02/2020 | 5THSFC/2019-20/P/195 | 704 | |||||||||
20/02/2020 | OWN/2019-20/R/107 | 59 | 11/02/2020 | 5THSFC/2019-20/P/196 | 160,236 | |||||||||
20/02/2020 | OWN/2019-20/R/97 | 1,735 | 11/02/2020 | 5THSFC/2019-20/P/197 | 13,246 | |||||||||
24/02/2020 | 5THSFC/2019-20/R/43 | 6 | 11/02/2020 | 5THSFC/2019-20/P/198 | 2,300 | |||||||||
27/02/2020 | OWN/2019-20/R/98 | 2,772 | 15/02/2020 | 5THSFC/2019-20/P/199 | 3,747 | |||||||||
28/02/2020 | OWN/2019-20/R/99 | 2,660 | 15/02/2020 | 5THSFC/2019-20/P/200 | 250 | |||||||||
29/02/2020 | 5THSFC/2019-20/R/44 | 94,875 | 18/02/2020 | 5THSFC/2019-20/P/201 | 500 | |||||||||
29/02/2020 | OWN/2019-20/R/108 | 55,299 | 18/02/2020 | 5THSFC/2019-20/P/202 | 3,292 | |||||||||
18/02/2020 | 5THSFC/2019-20/P/203 | 2,850 | ||||||||||||
19/02/2020 | 5THSFC/2019-20/P/204 | 3,656 | ||||||||||||
19/02/2020 | 5THSFC/2019-20/P/205 | 19,978 | ||||||||||||
20/02/2020 | 5THSFC/2019-20/P/206 | 7,065 | ||||||||||||
20/02/2020 | 5THSFC/2019-20/P/207 | 3,700 | ||||||||||||
20/02/2020 | 5THSFC/2019-20/P/208 | 1,568 | ||||||||||||
20/02/2020 | 5THSFC/2019-20/P/209 | 620 | ||||||||||||
24/02/2020 | 5THSFC/2019-20/P/210 | 4,974 | ||||||||||||
24/02/2020 | 5THSFC/2019-20/P/211 | 1,600 | ||||||||||||
24/02/2020 | 5THSFC/2019-20/P/212 | 400 | ||||||||||||
27/02/2020 | 5THSFC/2019-20/P/213 | 980 | ||||||||||||
27/02/2020 | 5THSFC/2019-20/P/214 | 3,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/35 | 30 | ||||||||||||
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