Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/86 | 1,500 | 05/11/2020 | 4THSFC/2020-21/P/81 | 5,274,232 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/6 | 6,941,950 | 05/11/2020 | OWN/2020-21/P/50 | 1,632,833 | |||||||||
30/11/2020 | OWN/2020-21/R/83 | 274,460 | 05/11/2020 | OWN/2020-21/P/51 | 7,526 | |||||||||
30/11/2020 | OWN/2020-21/R/84 | 463,160 | 05/11/2020 | OWN/2020-21/P/52 | 8,132 | |||||||||
30/11/2020 | OWN/2020-21/R/85 | 7,408 | 10/11/2020 | 4THSFC/2020-21/P/82 | 226,902 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/83 | 1,500 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/84 | 1,275,592 | ||||||||||||
10/11/2020 | OWN/2020-21/P/53 | 138,160 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/85 | 55,288 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/86 | 10,272 | ||||||||||||
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