Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | 3SFC/2019-20/R/12 | 14,829 | 05/09/2019 | 3SFC/2019-20/P/106 | 1,071,327 | |||||||||
05/09/2019 | 3SFC/2019-20/R/13 | 14,140 | 05/09/2019 | 3SFC/2019-20/P/107 | 166,230 | |||||||||
05/09/2019 | 3SFC/2019-20/R/14 | 67,066 | 05/09/2019 | 3SFC/2019-20/P/108 | 585,900 | |||||||||
05/09/2019 | 3SFC/2019-20/R/15 | 18,999 | 05/09/2019 | 5THSFC/2019-20/P/34 | 3,085 | |||||||||
05/09/2019 | 3SFC/2019-20/R/16 | 598,500 | 05/09/2019 | 5THSFC/2019-20/P/35 | 8,000 | |||||||||
05/09/2019 | 3SFC/2019-20/R/17 | 2,500,480 | 05/09/2019 | 5THSFC/2019-20/P/36 | 45,000 | |||||||||
05/09/2019 | 3SFC/2019-20/R/18 | 86,840 | 30/09/2019 | 5THSFC/2019-20/P/37 | 17,346 | |||||||||
05/09/2019 | 3SFC/2019-20/R/19 | 1,237,557 | 30/09/2019 | 5THSFC/2019-20/P/38 | 2,000 | |||||||||
30/09/2019 | 5THSFC/2019-20/P/39 | 10,496 | ||||||||||||
30/09/2019 | OWN/2019-20/P/19 | 1,220 | ||||||||||||
30/09/2019 | OWN/2019-20/P/20 | 1,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/21 | 1,080 | ||||||||||||
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