Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | F4/2019-20/R/3 | 116,038 | 02/09/2019 | 5THSFC/2019-20/P/20 | 425,697 | |||||||||
11/09/2019 | 5THSFC/2019-20/R/9 | 4,035,120 | 02/09/2019 | OWN/2019-20/P/6 | 1,933 | |||||||||
30/09/2019 | 5THSFC/2019-20/R/11 | 14,703 | 02/09/2019 | OWN/2019-20/P/7 | 12,865 | |||||||||
30/09/2019 | F4/2019-20/R/4 | 130,560 | 03/09/2019 | 5THSFC/2019-20/P/19 | 1,367,716 | |||||||||
25/09/2019 | F4/2019-20/P/81 | 100,000 | ||||||||||||
25/09/2019 | F4/2019-20/P/82 | 40,000 | ||||||||||||
28/09/2019 | F4/2019-20/P/83 | 9,870 | ||||||||||||
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