Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | 5THSFC/2020-21/R/47 | 22,860 | 01/01/2021 | 5THSFC/2020-21/P/107 | 22,860 | |||||||||
15/01/2021 | OWN/2020-21/R/16 | 2,000 | 01/01/2021 | 5THSFC/2020-21/P/108 | 1,357,578 | |||||||||
28/01/2021 | 5THSFC/2020-21/R/48 | 1,027,400 | 01/01/2021 | 5THSFC/2020-21/P/109 | 321,875 | |||||||||
01/01/2021 | 5THSFC/2020-21/P/110 | 386,065 | ||||||||||||
01/01/2021 | 5THSFC/2020-21/P/111 | 92,657 | ||||||||||||
15/01/2021 | OWN/2020-21/P/10 | 39,414 | ||||||||||||
15/01/2021 | OWN/2020-21/P/9 | 10,349 | ||||||||||||
28/01/2021 | 5THSFC/2020-21/P/112 | 1,143,800 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/113 | 6,428 | ||||||||||||
|