Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | 5THSFC/2019-20/R/13 | 25,000 | 01/08/2019 | 5THSFC/2019-20/P/15 | 1,008,493 | |||||||||
04/08/2019 | F4/2019-20/R/13 | 310,000 | 06/08/2019 | F4/2019-20/P/37 | 518,642 | |||||||||
23/08/2019 | 5THSFC/2019-20/R/10 | 2,103,800 | 06/08/2019 | F4/2019-20/P/38 | 211,368 | |||||||||
23/08/2019 | 5THSFC/2019-20/R/11 | 261,000 | 08/08/2019 | F4/2019-20/P/39 | 36,398 | |||||||||
23/08/2019 | 5THSFC/2019-20/R/12 | 4,410,637 | 08/08/2019 | F4/2019-20/P/40 | 86,192 | |||||||||
22/08/2019 | F4/2019-20/P/41 | 24,897 | ||||||||||||
31/08/2019 | F4/2019-20/P/35 | 101,000 | ||||||||||||
|