Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 5THSFC/2019-20/R/10 | 7,499 | 19/03/2020 | F4/2019-20/P/14 | 1,050 | |||||||||
05/03/2020 | 5THSFC/2019-20/R/11 | 27,500 | 19/03/2020 | OWN/2019-20/P/26 | 350 | |||||||||
05/03/2020 | 5THSFC/2019-20/R/9 | 7,189 | 19/03/2020 | OWN/2019-20/P/27 | 1,586 | |||||||||
25/03/2020 | 5THSFC/2019-20/R/12 | 1,010,000 | 19/03/2020 | OWN/2019-20/P/28 | 450 | |||||||||
25/03/2020 | OWN/2019-20/R/60 | 11,760 | 19/03/2020 | OWN/2019-20/P/29 | 300 | |||||||||
27/03/2020 | SDP/2019-20/R/10 | 98,000 | 19/03/2020 | SDP/2019-20/P/27 | 41,264 | |||||||||
27/03/2020 | SDP/2019-20/R/9 | 58,800 | 19/03/2020 | SDP/2019-20/P/28 | 11,550 | |||||||||
31/03/2020 | 5THSFC/2019-20/R/15 | 1,980 | 31/03/2020 | OWN/2019-20/P/31 | 8,348 | |||||||||
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