Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | 5THSFC/2019-20/R/30 | 98,491 | 02/03/2020 | F4/2019-20/P/65 | 593,158 | |||||||||
23/03/2020 | 5THSFC/2019-20/R/31 | 100,000 | 02/03/2020 | F4/2019-20/P/66 | 259,697 | |||||||||
31/03/2020 | 5THSFC/2019-20/R/29 | 158,890 | 02/03/2020 | F4/2019-20/P/67 | 17,860 | |||||||||
31/03/2020 | 5THSFC/2019-20/R/32 | 414,082 | 06/03/2020 | F4/2019-20/P/68 | 247,174 | |||||||||
31/03/2020 | F4/2019-20/R/24 | 3,250 | 07/03/2020 | OWN/2019-20/P/13 | 4,180 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 98,827 | 11/03/2020 | F4/2019-20/P/69 | 180,000 | |||||||||
17/03/2020 | F4/2019-20/P/70 | 9,500 | ||||||||||||
19/03/2020 | F4/2019-20/P/71 | 250,000 | ||||||||||||
|