Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | 5THSFC/2019-20/R/4 | 1,059,303 | 01/06/2019 | 5THSFC/2019-20/P/10 | 250,770 | |||||||||
03/06/2019 | 5THSFC/2019-20/R/2 | 2,598,000 | 01/06/2019 | 5THSFC/2019-20/P/6 | 250,770 | |||||||||
11/06/2019 | 5THSFC/2019-20/R/5 | 557,500 | 01/06/2019 | 5THSFC/2019-20/P/9 | 831,805 | |||||||||
14/06/2019 | 5THSFC/2019-20/R/3 | 10,000 | 11/06/2019 | 5THSFC/2019-20/P/11 | 1,128,480 | |||||||||
11/06/2019 | 5THSFC/2019-20/P/12 | 415,800 | ||||||||||||
11/06/2019 | 5THSFC/2019-20/P/13 | 480,000 | ||||||||||||
11/06/2019 | 5THSFC/2019-20/P/14 | 557,500 | ||||||||||||
11/06/2019 | 5THSFC/2019-20/P/5 | 808,533 | ||||||||||||
14/06/2019 | 5THSFC/2019-20/P/15 | 13,200 | ||||||||||||
14/06/2019 | 5THSFC/2019-20/P/16 | 60,000 | ||||||||||||
|