Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | 5THSFC/2020-21/P/13 | 500,548 | ||||||||||||
13/01/2021 | OWN/2020-21/P/10 | 652,004 | ||||||||||||
13/01/2021 | OWN/2020-21/P/11 | 264,358 | ||||||||||||
13/01/2021 | OWN/2020-21/P/5 | 867,218 | ||||||||||||
13/01/2021 | OWN/2020-21/P/6 | 593,286 | ||||||||||||
13/01/2021 | OWN/2020-21/P/7 | 247,219 | ||||||||||||
13/01/2021 | OWN/2020-21/P/8 | 929,911 | ||||||||||||
13/01/2021 | OWN/2020-21/P/9 | 791,790 | ||||||||||||
18/01/2021 | 5THSFC/2020-21/P/12 | 3,493 | ||||||||||||
18/01/2021 | OWN/2020-21/P/12 | 581,969 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/10 | 15,739 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/11 | 45,000 | ||||||||||||
27/01/2021 | 5THSFC/2020-21/P/8 | 533,618 | ||||||||||||
27/01/2021 | 5THSFC/2020-21/P/9 | 343,512 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/14 | 118 | ||||||||||||
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