Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | 5THSFC/2019-20/R/31 | 1,689,439 | 04/02/2020 | 5THSFC/2019-20/P/29 | 1,689,439 | |||||||||
12/02/2020 | 5THSFC/2019-20/R/32 | 111,024 | 12/02/2020 | 5THSFC/2019-20/P/30 | 111,024 | |||||||||
12/02/2020 | OWN/2019-20/P/89 | 36,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/90 | 17,492 | ||||||||||||
12/02/2020 | OWN/2019-20/P/91 | 12,244 | ||||||||||||
12/02/2020 | OWN/2019-20/P/92 | 87,756 | ||||||||||||
12/02/2020 | OWN/2019-20/P/93 | 3,075 | ||||||||||||
12/02/2020 | OWN/2019-20/P/94 | 295 | ||||||||||||
12/02/2020 | OWN/2019-20/P/95 | 159,308 | ||||||||||||
12/02/2020 | OWN/2019-20/P/96 | 7,437 | ||||||||||||
19/02/2020 | OWN/2019-20/P/97 | 5,472 | ||||||||||||
25/02/2020 | OWN/2019-20/P/98 | 130,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/100 | 5,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/99 | 9,756 | ||||||||||||
27/02/2020 | OWN/2019-20/P/101 | 1,832 | ||||||||||||
27/02/2020 | OWN/2019-20/P/102 | 900 | ||||||||||||
|