Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | 20,160 | 03/03/2020 | 4THSFC/2019-20/P/5 | 60,000 | 31/03/2020 | HY/2019-20/C/2 | 30,000 | ||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 16,920 | 03/03/2020 | 4THSFC/2019-20/P/6 | 60,000 | 31/03/2020 | OWN/2019-20/C/3 | 10,000 | ||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 20,160 | 03/03/2020 | 4THSFC/2019-20/P/7 | 60,000 | 31/03/2020 | OWN/2019-20/C/4 | 7,000 | ||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 227,633 | 03/03/2020 | 4THSFC/2019-20/P/8 | 60,000 | 31/03/2020 | OWN/2019-20/C/5 | 5,000 | ||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 15,780 | 21/03/2020 | 4THSFC/2019-20/P/4 | 6,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 17,366 | 21/03/2020 | FFC/2019-20/P/27 | 37,000 | |||||||||
30/03/2020 | FFC/2019-20/R/4 | 22,920 | 31/03/2020 | HY/2019-20/P/11 | 2,000 | |||||||||
30/03/2020 | FFC/2019-20/R/5 | 1,467,762 | 31/03/2020 | HY/2019-20/P/12 | 2,000 | |||||||||
30/03/2020 | FFC/2019-20/R/6 | 32,011 | 31/03/2020 | HY/2019-20/P/13 | 2,000 | |||||||||
31/03/2020 | HY/2019-20/R/2 | 30,000 | 31/03/2020 | HY/2019-20/P/14 | 2,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/2 | 228 | 31/03/2020 | HY/2019-20/P/15 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 5,000 | 31/03/2020 | HY/2019-20/P/16 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/7 | 144 | 31/03/2020 | HY/2019-20/P/17 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 2,000 | 31/03/2020 | HY/2019-20/P/18 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 92 | 31/03/2020 | HY/2019-20/P/19 | 2,000 | |||||||||
31/03/2020 | HY/2019-20/P/20 | 2,000 | ||||||||||||
31/03/2020 | HY/2019-20/P/21 | 2,000 | ||||||||||||
31/03/2020 | HY/2019-20/P/22 | 2,000 | ||||||||||||
31/03/2020 | HY/2019-20/P/23 | 2,000 | ||||||||||||
31/03/2020 | HY/2019-20/P/24 | 2,000 | ||||||||||||
31/03/2020 | HY/2019-20/P/25 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 3,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 210 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
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