Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | 5THSFC/2019-20/R/10 | 1,000,000 | 02/07/2019 | OWN/2019-20/P/6 | 986 | |||||||||
05/07/2019 | 5THSFC/2019-20/R/11 | 750,000 | 05/07/2019 | 5THSFC/2019-20/P/30 | 273,604 | |||||||||
05/07/2019 | 5THSFC/2019-20/R/12 | 46,942 | 05/07/2019 | 5THSFC/2019-20/P/31 | 353,303 | |||||||||
06/07/2019 | 5THSFC/2019-20/R/2 | 2,587,000 | 05/07/2019 | 5THSFC/2019-20/P/32 | 296,728 | |||||||||
06/07/2019 | 5THSFC/2019-20/R/3 | 2,587,000 | 05/07/2019 | 5THSFC/2019-20/P/33 | 1,042,299 | |||||||||
27/07/2019 | 5THSFC/2019-20/R/13 | 2,727,000 | 05/07/2019 | 5THSFC/2019-20/P/34 | 785,943 | |||||||||
29/07/2019 | 5THSFC/2019-20/R/14 | 1,200,000 | 05/07/2019 | OWN/2019-20/P/30 | 3,502 | |||||||||
06/07/2019 | 5THSFC/2019-20/P/35 | 31,876 | ||||||||||||
06/07/2019 | OWN/2019-20/P/11 | 8,000 | ||||||||||||
06/07/2019 | OWN/2019-20/P/8 | 3,750 | ||||||||||||
08/07/2019 | 5THSFC/2019-20/P/36 | 224,480 | ||||||||||||
10/07/2019 | 5THSFC/2019-20/P/16 | 189,000 | ||||||||||||
29/07/2019 | 5THSFC/2019-20/P/19 | 1,809,000 | ||||||||||||
29/07/2019 | 5THSFC/2019-20/P/37 | 40,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/9 | 1,005 | ||||||||||||
31/07/2019 | 5THSFC/2019-20/P/49 | 2,587,000 | ||||||||||||
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