Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | 5THSFC/2019-20/R/8 | 827,750 | 01/07/2019 | 5THSFC/2019-20/P/11 | 796,277 | |||||||||
01/07/2019 | 5THSFC/2019-20/R/9 | 83,000 | 01/07/2019 | 5THSFC/2019-20/P/9 | 31,473 | |||||||||
03/07/2019 | F4/2019-20/R/9 | 4,830,273 | 01/07/2019 | OWN/2019-20/P/12 | 18,234 | |||||||||
09/07/2019 | OWN/2019-20/R/7 | 36,000 | 01/07/2019 | OWN/2019-20/P/13 | 5,660 | |||||||||
10/07/2019 | 5THSFC/2019-20/R/10 | 794,440 | 04/07/2019 | F4/2019-20/P/10 | 11,000 | |||||||||
11/07/2019 | F4/2019-20/R/10 | 252,000 | 04/07/2019 | F4/2019-20/P/35 | 15,620 | |||||||||
11/07/2019 | F4/2019-20/R/11 | 95,232 | 09/07/2019 | 5THSFC/2019-20/P/10 | 83,000 | |||||||||
11/07/2019 | OWN/2019-20/R/8 | 3,662 | 09/07/2019 | F4/2019-20/P/11 | 4,096 | |||||||||
10/07/2019 | F4/2019-20/P/36 | 3,602 | ||||||||||||
10/07/2019 | OWN/2019-20/P/14 | 1,720 | ||||||||||||
16/07/2019 | OWN/2019-20/P/15 | 625 | ||||||||||||
19/07/2019 | 5THSFC/2019-20/P/12 | 732,280 | ||||||||||||
19/07/2019 | F4/2019-20/P/12 | 80,000 | ||||||||||||
19/07/2019 | F4/2019-20/P/13 | 8,000 | ||||||||||||
19/07/2019 | F4/2019-20/P/14 | 15,174 | ||||||||||||
20/07/2019 | F4/2019-20/P/37 | 2,911 | ||||||||||||
22/07/2019 | F4/2019-20/P/15 | 78,400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/16 | 7,380 | ||||||||||||
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