Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | 5THSFC/2019-20/R/1 | 850,810 | 19/07/2019 | 5THSFC/2019-20/P/1 | 261,000 | |||||||||
27/07/2019 | 5THSFC/2019-20/R/2 | 261,000 | 19/07/2019 | 5THSFC/2019-20/P/10 | 29,400 | |||||||||
27/07/2019 | 5THSFC/2019-20/R/3 | 170,940 | 19/07/2019 | 5THSFC/2019-20/P/11 | 53,900 | |||||||||
27/07/2019 | 5THSFC/2019-20/R/4 | 11,190 | 19/07/2019 | 5THSFC/2019-20/P/2 | 8,200 | |||||||||
27/07/2019 | 5THSFC/2019-20/R/5 | 261,000 | 19/07/2019 | 5THSFC/2019-20/P/3 | 53,900 | |||||||||
27/07/2019 | 5THSFC/2019-20/R/6 | 120,000 | 19/07/2019 | 5THSFC/2019-20/P/4 | 49,000 | |||||||||
19/07/2019 | 5THSFC/2019-20/P/5 | 39,200 | ||||||||||||
19/07/2019 | 5THSFC/2019-20/P/6 | 8,200 | ||||||||||||
19/07/2019 | 5THSFC/2019-20/P/7 | 29,008 | ||||||||||||
19/07/2019 | 5THSFC/2019-20/P/8 | 29,400 | ||||||||||||
19/07/2019 | 5THSFC/2019-20/P/9 | 34,300 | ||||||||||||
19/07/2019 | OWN/2019-20/P/4 | 3,750 | ||||||||||||
19/07/2019 | OWN/2019-20/P/5 | 4,170 | ||||||||||||
27/07/2019 | 5THSFC/2019-20/P/12 | 15,000 | ||||||||||||
27/07/2019 | 5THSFC/2019-20/P/13 | 78,700 | ||||||||||||
27/07/2019 | 5THSFC/2019-20/P/14 | 100,000 | ||||||||||||
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