Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | 3SFC/2019-20/R/7 | 2,099,392 | 01/08/2019 | 5THSFC/2019-20/P/10 | 60,000 | |||||||||
20/08/2019 | 5THSFC/2019-20/R/2 | 2,099,392 | 01/08/2019 | 5THSFC/2019-20/P/11 | 30,000 | |||||||||
20/08/2019 | OWN/2019-20/R/16 | 17,600 | 01/08/2019 | 5THSFC/2019-20/P/12 | 4,449 | |||||||||
20/08/2019 | OWN/2019-20/R/17 | 2,400 | 01/08/2019 | 5THSFC/2019-20/P/13 | 28,124 | |||||||||
01/08/2019 | 5THSFC/2019-20/P/14 | 40,000 | ||||||||||||
01/08/2019 | 5THSFC/2019-20/P/15 | 43,637 | ||||||||||||
01/08/2019 | 5THSFC/2019-20/P/9 | 14,470 | ||||||||||||
01/08/2019 | OWN/2019-20/P/11 | 4,500 | ||||||||||||
20/08/2019 | 3SFC/2019-20/P/7 | 2,099,392 | ||||||||||||
28/08/2019 | 5THSFC/2019-20/P/16 | 50,000 | ||||||||||||
28/08/2019 | 5THSFC/2019-20/P/17 | 60,000 | ||||||||||||
|