Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/7 | 3,311,046 | 02/03/2020 | 5THSFC/2019-20/P/190 | 1,223,244 | |||||||||
02/03/2020 | 5THSFC/2019-20/P/191 | 36,670 | ||||||||||||
02/03/2020 | 5THSFC/2019-20/P/192 | 130,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/41 | 18,763 | ||||||||||||
03/03/2020 | 5THSFC/2019-20/P/193 | 350,000 | ||||||||||||
03/03/2020 | 5THSFC/2019-20/P/194 | 67,137 | ||||||||||||
03/03/2020 | 5THSFC/2019-20/P/195 | 20,478 | ||||||||||||
03/03/2020 | OWN/2019-20/P/42 | 40,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/43 | 50,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/44 | 3,611 | ||||||||||||
04/03/2020 | 5THSFC/2019-20/P/196 | 295,211 | ||||||||||||
06/03/2020 | OWN/2019-20/P/45 | 10,358 | ||||||||||||
06/03/2020 | OWN/2019-20/P/46 | 38,058 | ||||||||||||
20/03/2020 | 5THSFC/2019-20/P/197 | 90,367 | ||||||||||||
20/03/2020 | 5THSFC/2019-20/P/198 | 47,732 | ||||||||||||
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