Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/15 | 1,820,759 | 02/11/2020 | 5THSFC/2020-21/P/39 | 6,247 | |||||||||
02/11/2020 | OWN/2020-21/P/13 | 750 | ||||||||||||
03/11/2020 | 5THSFC/2020-21/P/40 | 1,579,147 | ||||||||||||
03/11/2020 | 5THSFC/2020-21/P/82 | 600,000 | ||||||||||||
03/11/2020 | 5THSFC/2020-21/P/83 | 147,750 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/84 | 49,250 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/41 | 25,000 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/42 | 128,637 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/85 | 24,625 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/86 | 74,625 | ||||||||||||
24/11/2020 | OWN/2020-21/P/14 | 3,498 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/87 | 48,500 | ||||||||||||
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