Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | 5THSFC/2019-20/R/16 | 1,500,000 | 01/08/2019 | 5THSFC/2019-20/P/26 | 831,805 | |||||||||
03/08/2019 | 5THSFC/2019-20/R/10 | 2,561,163 | 01/08/2019 | 5THSFC/2019-20/P/27 | 250,770 | |||||||||
03/08/2019 | 5THSFC/2019-20/R/11 | 100,000 | 02/08/2019 | 5THSFC/2019-20/P/28 | 17,190 | |||||||||
03/08/2019 | 5THSFC/2019-20/R/9 | 346,179 | 02/08/2019 | 5THSFC/2019-20/P/29 | 8,000 | |||||||||
30/08/2019 | 5THSFC/2019-20/R/17 | 1,000,000 | 30/08/2019 | 5THSFC/2019-20/P/30 | 25,000 | |||||||||
30/08/2019 | 5THSFC/2019-20/P/31 | 3,805 | ||||||||||||
30/08/2019 | 5THSFC/2019-20/P/32 | 7,266 | ||||||||||||
30/08/2019 | 5THSFC/2019-20/P/33 | 3,237 | ||||||||||||
30/08/2019 | 5THSFC/2019-20/P/34 | 1,298,290 | ||||||||||||
30/08/2019 | 5THSFC/2019-20/P/35 | 2,828,820 | ||||||||||||
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