Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | HY/2019-20/R/4 | 46 | 04/03/2020 | FFC/2019-20/P/38 | 144,628 | 31/03/2020 | SFC/2019-20/C/1 | 279,933 | ||||||
31/03/2020 | HY/2019-20/R/5 | 44 | 13/03/2020 | FFC/2019-20/P/39 | 202,950 | 31/03/2020 | SFC/2019-20/C/2 | 300,000 | ||||||
31/03/2020 | OWN/2019-20/R/3 | 96 | 31/03/2020 | SFC/2019-20/P/10 | 100,000 | |||||||||
31/03/2020 | OWN/2019-20/R/4 | 91 | 31/03/2020 | SFC/2019-20/P/3 | 40,000 | |||||||||
31/03/2020 | SFC/2019-20/R/10 | 3,073 | 31/03/2020 | SFC/2019-20/P/4 | 24,656 | |||||||||
31/03/2020 | SFC/2019-20/R/11 | 1,000,000 | 31/03/2020 | SFC/2019-20/P/5 | 35,000 | |||||||||
31/03/2020 | SFC/2019-20/R/12 | 1,063 | 31/03/2020 | SFC/2019-20/P/6 | 24,697 | |||||||||
31/03/2020 | SFC/2019-20/R/3 | 227,633 | 31/03/2020 | SFC/2019-20/P/7 | 38,022 | |||||||||
31/03/2020 | SFC/2019-20/R/4 | 1,063 | 31/03/2020 | SFC/2019-20/P/8 | 33,455 | |||||||||
31/03/2020 | SFC/2019-20/R/5 | 5,500 | 31/03/2020 | SFC/2019-20/P/9 | 200,000 | |||||||||
31/03/2020 | SFC/2019-20/R/6 | 2,547 | ||||||||||||
31/03/2020 | SFC/2019-20/R/7 | 227,633 | ||||||||||||
31/03/2020 | SFC/2019-20/R/8 | 705 | ||||||||||||
31/03/2020 | SFC/2019-20/R/9 | 814 | ||||||||||||
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