Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | 4THSFC/2019-20/R/6 | 201 | 01/02/2020 | SFC/2019-20/P/1 | 6,000 | 01/02/2020 | SFC/2019-20/C/1 | 600,000 | ||||||
01/02/2020 | 4THSFC/2019-20/R/7 | 10,223 | 02/02/2020 | SFC/2019-20/P/2 | 40,260 | 01/02/2020 | SFC/2019-20/C/2 | 100,000 | ||||||
01/02/2020 | 4THSFC/2019-20/R/8 | 1,414,932 | 04/02/2020 | SFC/2019-20/P/3 | 12,000 | 15/02/2020 | NOAPS/2019-20/C/22 | 350,000 | ||||||
01/02/2020 | SFC/2019-20/R/1 | 1,414 | 05/02/2020 | SFC/2019-20/P/4 | 1,414,932 | 25/02/2020 | NOAPS/2019-20/C/19 | 53,300 | ||||||
01/02/2020 | SFC/2019-20/R/11 | 272,834 | 07/02/2020 | FFC/2019-20/P/15 | 25,600 | |||||||||
01/02/2020 | SFC/2019-20/R/2 | 6,272 | 14/02/2020 | 4THSFC/2019-20/P/5 | 15,780 | |||||||||
01/02/2020 | SFC/2019-20/R/3 | 1,442 | 14/02/2020 | 4THSFC/2019-20/P/6 | 265.5 | |||||||||
01/02/2020 | SFC/2019-20/R/5 | 7,817 | 14/02/2020 | OWN/2019-20/P/2 | 15,780 | |||||||||
01/02/2020 | SFC/2019-20/R/6 | 15,780 | 15/02/2020 | NOAPS/2019-20/P/13 | 296,700 | |||||||||
01/02/2020 | SFC/2019-20/R/7 | 1,098 | ||||||||||||
01/02/2020 | SFC/2019-20/R/9 | 318,683 | ||||||||||||
04/02/2020 | SFC/2019-20/R/10 | 966 | ||||||||||||
04/02/2020 | SFC/2019-20/R/4 | 318,683 | ||||||||||||
04/02/2020 | SFC/2019-20/R/8 | 8,939 | ||||||||||||
08/02/2020 | FFC/2019-20/R/10 | 2,054,867 | ||||||||||||
08/02/2020 | FFC/2019-20/R/11 | 138,309 | ||||||||||||
08/02/2020 | FFC/2019-20/R/8 | 30,946 | ||||||||||||
08/02/2020 | FFC/2019-20/R/9 | 8,938 | ||||||||||||
14/02/2020 | 4THSFC/2019-20/R/9 | 64,740 | ||||||||||||
14/02/2020 | OWN/2019-20/R/2 | 15,780 | ||||||||||||
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