Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | F4/2019-20/R/10 | 2,376,692 | 01/04/2019 | 5THSFC/2019-20/P/1 | 412,071 | |||||||||
01/04/2019 | F4/2019-20/R/9 | 2,803,500 | 01/04/2019 | 5THSFC/2019-20/P/2 | 322,272 | |||||||||
18/04/2019 | F4/2019-20/R/13 | 14,378 | 01/04/2019 | 5THSFC/2019-20/P/3 | 77,680 | |||||||||
26/04/2019 | F4/2019-20/R/11 | 82,312 | 01/04/2019 | 5THSFC/2019-20/P/4 | 18,938 | |||||||||
26/04/2019 | F4/2019-20/R/12 | 934,500 | 01/04/2019 | 5THSFC/2019-20/P/5 | 182,792 | |||||||||
01/04/2019 | 5THSFC/2019-20/P/6 | 61,938 | ||||||||||||
03/04/2019 | F4/2019-20/P/41 | 1,331,100 | ||||||||||||
03/04/2019 | F4/2019-20/P/42 | 1,088,100 | ||||||||||||
03/04/2019 | F4/2019-20/P/44 | 384,300 | ||||||||||||
03/04/2019 | F4/2019-20/P/45 | 333,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/5 | 2,116 | ||||||||||||
04/04/2019 | F4/2019-20/P/43 | 1,170,000 | ||||||||||||
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