Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | 5THSFC/2019-20/R/13 | 3,000,000 | 01/02/2020 | 5THSFC/2019-20/P/154 | 165,047 | |||||||||
01/02/2020 | 5THSFC/2019-20/P/155 | 70,000 | ||||||||||||
01/02/2020 | 5THSFC/2019-20/P/156 | 2,407 | ||||||||||||
01/02/2020 | 5THSFC/2019-20/P/157 | 3,572 | ||||||||||||
01/02/2020 | 5THSFC/2019-20/P/158 | 3,600 | ||||||||||||
01/02/2020 | 5THSFC/2019-20/P/159 | 3,600 | ||||||||||||
02/02/2020 | 5THSFC/2019-20/P/175 | 70,000 | ||||||||||||
05/02/2020 | 5THSFC/2019-20/P/160 | 12,524 | ||||||||||||
05/02/2020 | 5THSFC/2019-20/P/161 | 204,930 | ||||||||||||
05/02/2020 | 5THSFC/2019-20/P/162 | 54,000 | ||||||||||||
10/02/2020 | 5THSFC/2019-20/P/163 | 100,000 | ||||||||||||
13/02/2020 | 5THSFC/2019-20/P/164 | 300,000 | ||||||||||||
22/02/2020 | 5THSFC/2019-20/P/165 | 9,620 | ||||||||||||
22/02/2020 | 5THSFC/2019-20/P/166 | 1,890 | ||||||||||||
22/02/2020 | 5THSFC/2019-20/P/167 | 1,400 | ||||||||||||
22/02/2020 | 5THSFC/2019-20/P/168 | 40 | ||||||||||||
22/02/2020 | 5THSFC/2019-20/P/169 | 1,000 | ||||||||||||
22/02/2020 | 5THSFC/2019-20/P/170 | 1,262 | ||||||||||||
22/02/2020 | 5THSFC/2019-20/P/171 | 700 | ||||||||||||
22/02/2020 | 5THSFC/2019-20/P/172 | 2,500 | ||||||||||||
28/02/2020 | 5THSFC/2019-20/P/173 | 7,000 | ||||||||||||
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