Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | OWN/2019-20/R/17 | 2,415 | 02/01/2020 | 5THSFC/2019-20/P/20 | 93,000 | |||||||||
02/01/2020 | 5THSFC/2019-20/P/21 | 31,941 | ||||||||||||
02/01/2020 | 5THSFC/2019-20/P/22 | 877,001 | ||||||||||||
02/01/2020 | 5THSFC/2019-20/P/23 | 795,450 | ||||||||||||
09/01/2020 | F4/2019-20/P/87 | 37,800 | ||||||||||||
09/01/2020 | F4/2019-20/P/88 | 160,000 | ||||||||||||
09/01/2020 | F4/2019-20/P/89 | 80,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/42 | 18,234 | ||||||||||||
09/01/2020 | OWN/2019-20/P/43 | 1,100 | ||||||||||||
09/01/2020 | OWN/2019-20/P/44 | 2,217 | ||||||||||||
10/01/2020 | 5THSFC/2019-20/P/24 | 76,275 | ||||||||||||
10/01/2020 | 5THSFC/2019-20/P/25 | 26,936 | ||||||||||||
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