Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | 5THSFC/2019-20/R/16 | 926,422 | 01/07/2019 | 5THSFC/2019-20/P/50 | 649,141 | 19/07/2019 | 5THSFC/2019-20/C/5 | 17,357,071 | ||||||
03/07/2019 | OWN/2019-20/R/33 | 1,500 | 01/07/2019 | 5THSFC/2019-20/P/51 | 90,500 | |||||||||
04/07/2019 | 5THSFC/2019-20/R/18 | 4,239 | 03/07/2019 | 5THSFC/2019-20/P/52 | 136,871 | |||||||||
05/07/2019 | OWN/2019-20/R/34 | 1,000 | 03/07/2019 | 5THSFC/2019-20/P/53 | 18,900 | |||||||||
08/07/2019 | 5THSFC/2019-20/R/19 | 11,571,373 | 03/07/2019 | 5THSFC/2019-20/P/54 | 2,787,150 | |||||||||
08/07/2019 | 5THSFC/2019-20/R/20 | 17,357,071 | 04/07/2019 | 5THSFC/2019-20/P/55 | 142 | |||||||||
24/07/2019 | OWN/2019-20/R/35 | 2,772 | 04/07/2019 | 5THSFC/2019-20/P/56 | 4,650 | |||||||||
24/07/2019 | OWN/2019-20/R/36 | 2,660 | 04/07/2019 | 5THSFC/2019-20/P/57 | 2,720 | |||||||||
24/07/2019 | OWN/2019-20/R/41 | 151 | 04/07/2019 | 5THSFC/2019-20/P/58 | 1,125 | |||||||||
29/07/2019 | 5THSFC/2019-20/R/17 | 23,000 | 04/07/2019 | 5THSFC/2019-20/P/59 | 3,290 | |||||||||
31/07/2019 | OWN/2019-20/R/42 | 95,198 | 23/07/2019 | 5THSFC/2019-20/P/60 | 10,112 | |||||||||
31/07/2019 | OWN/2019-20/R/43 | 105,877 | 23/07/2019 | 5THSFC/2019-20/P/61 | 3,643 | |||||||||
24/07/2019 | 5THSFC/2019-20/P/62 | 9,262 | ||||||||||||
24/07/2019 | 5THSFC/2019-20/P/63 | 13,183 | ||||||||||||
29/07/2019 | 5THSFC/2019-20/P/64 | 105,877 | ||||||||||||
29/07/2019 | 5THSFC/2019-20/P/65 | 95,198 | ||||||||||||
31/07/2019 | OWN/2019-20/P/7 | 23,000 | ||||||||||||
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