Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | SDP/2019-20/R/15 | 66,420 | 11/03/2020 | 5THSFC/2019-20/P/24 | 13,500 | |||||||||
13/03/2020 | OWN/2019-20/R/19 | 13,879.82 | 11/03/2020 | 5THSFC/2019-20/P/30 | 13,500 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 16,475 | 11/03/2020 | OWN/2019-20/P/6 | 900 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 1,752 | 11/03/2020 | SDP/2019-20/P/27 | 66,050 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 1,025 | 28/03/2020 | 5THSFC/2019-20/P/22 | 18,900 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 7,363 | 28/03/2020 | 5THSFC/2019-20/P/25 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 331 | 28/03/2020 | 5THSFC/2019-20/P/26 | 1,500 | |||||||||
28/03/2020 | 5THSFC/2019-20/P/27 | 1,500 | ||||||||||||
28/03/2020 | 5THSFC/2019-20/P/28 | 1,500 | ||||||||||||
28/03/2020 | 5THSFC/2019-20/P/29 | 1,500 | ||||||||||||
28/03/2020 | 5THSFC/2019-20/P/31 | 9,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/19 | 50,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/20 | 4,900 | ||||||||||||
28/03/2020 | FFC/2019-20/P/21 | 23,255 | ||||||||||||
28/03/2020 | FFC/2019-20/P/22 | 3,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
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