Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | 5THSFC/2019-20/R/9 | 65,400 | 09/03/2020 | 5THSFC/2019-20/P/32 | 5,700 | |||||||||
04/03/2020 | OWN/2019-20/R/30 | 4,920 | 09/03/2020 | 5THSFC/2019-20/P/33 | 5,700 | |||||||||
09/03/2020 | MMGPY/2019-20/R/3 | 74,250 | 09/03/2020 | 5THSFC/2019-20/P/34 | 5,700 | |||||||||
09/03/2020 | MMGPY/2019-20/R/4 | 74,250 | 09/03/2020 | 5THSFC/2019-20/P/35 | 5,700 | |||||||||
09/03/2020 | OWN/2019-20/R/31 | 840 | 09/03/2020 | 5THSFC/2019-20/P/36 | 5,700 | |||||||||
09/03/2020 | SDP/2019-20/R/17 | 49,500 | 09/03/2020 | 5THSFC/2019-20/P/37 | 5,700 | |||||||||
09/03/2020 | SDP/2019-20/R/18 | 99,000 | 09/03/2020 | OWN/2019-20/P/22 | 3,850 | |||||||||
09/03/2020 | SDP/2019-20/R/19 | 99,000 | 09/03/2020 | OWN/2019-20/P/23 | 1,220 | |||||||||
09/03/2020 | SDP/2019-20/R/20 | 69,300 | 09/03/2020 | OWN/2019-20/P/24 | 366 | |||||||||
09/03/2020 | SDP/2019-20/R/21 | 69,300 | 09/03/2020 | OWN/2019-20/P/25 | 1,892 | |||||||||
13/03/2020 | OWN/2019-20/R/32 | 13,223 | 09/03/2020 | SDP/2019-20/P/38 | 21,000 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 48,621 | 09/03/2020 | SDP/2019-20/P/39 | 48,000 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 54 | 09/03/2020 | SDP/2019-20/P/40 | 5,600 | |||||||||
09/03/2020 | SDP/2019-20/P/41 | 8,840 | ||||||||||||
09/03/2020 | SDP/2019-20/P/42 | 36,000 | ||||||||||||
09/03/2020 | SDP/2019-20/P/43 | 36,000 | ||||||||||||
|