Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | PDS/2019-20/R/1 | 256,018 | 04/03/2020 | PDS/2019-20/P/1 | 265,982 | |||||||||
04/03/2020 | PDS/2019-20/R/2 | 355,350 | 04/03/2020 | PDS/2019-20/P/2 | 318,941 | |||||||||
04/03/2020 | PDS/2019-20/R/3 | 265,470 | 04/03/2020 | PDS/2019-20/P/3 | 252,817 | |||||||||
04/03/2020 | PDS/2019-20/R/4 | 517,875 | 04/03/2020 | PDS/2019-20/P/4 | 412,463 | |||||||||
06/03/2020 | SFC/2019-20/R/2 | 6,855 | 06/03/2020 | SFC/2019-20/P/1 | 304,071 | |||||||||
06/03/2020 | SFC/2019-20/R/3 | 19 | 06/03/2020 | SFC/2019-20/P/2 | 18,660 | |||||||||
06/03/2020 | SFC/2019-20/R/4 | 273,160 | 06/03/2020 | SFC/2019-20/P/3 | 141,099 | |||||||||
06/03/2020 | SFC/2019-20/R/5 | 6,090 | 27/03/2020 | OWN/2019-20/P/3 | 89,100 | |||||||||
06/03/2020 | SFC/2019-20/R/6 | 9 | 30/03/2020 | OWN/2019-20/P/1 | 43,200 | |||||||||
06/03/2020 | SFC/2019-20/R/7 | 650,000 | 30/03/2020 | OWN/2019-20/P/2 | 52,310 | |||||||||
06/03/2020 | SFC/2019-20/R/8 | 273,160 | 30/03/2020 | PDS/2019-20/P/5 | 350,207 | |||||||||
06/03/2020 | SFC/2019-20/R/9 | 7,954 | ||||||||||||
27/03/2020 | OWN/2019-20/R/1 | 48,160 | ||||||||||||
27/03/2020 | OWN/2019-20/R/2 | 26,000 | ||||||||||||
27/03/2020 | OWN/2019-20/R/3 | 15,950 | ||||||||||||
27/03/2020 | OWN/2019-20/R/4 | 110,500 | ||||||||||||
30/03/2020 | PDS/2019-20/R/5 | 324,540 | ||||||||||||
30/03/2020 | SFC/2019-20/R/10 | 12,166 | ||||||||||||
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