Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2019 | 5THSFC/2019-20/R/1 | 174,000 | 04/05/2019 | F4/2019-20/P/13 | 494,450 | |||||||||
23/05/2019 | 5THSFC/2019-20/R/2 | 1,054,000 | 04/05/2019 | F4/2019-20/P/14 | 170,142 | |||||||||
23/05/2019 | 5THSFC/2019-20/R/3 | 1,600,000 | 09/05/2019 | F4/2019-20/P/15 | 211,368 | |||||||||
28/05/2019 | OWN/2019-20/R/1 | 851,144 | 28/05/2019 | F4/2019-20/P/16 | 851,144 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 3,040,453 | 29/05/2019 | F4/2019-20/P/17 | 3,040,453 | |||||||||
30/05/2019 | OWN/2019-20/R/3 | 19,577 | ||||||||||||
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