Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/4 | 30,227 | 01/12/2020 | 5THSFC/2020-21/P/39 | 1,743,450 | |||||||||
01/12/2020 | 5THSFC/2020-21/P/91 | 80,000 | ||||||||||||
02/12/2020 | OWN/2020-21/P/24 | 3,175 | ||||||||||||
04/12/2020 | OWN/2020-21/P/25 | 3,036 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/40 | 168,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/41 | 322,320 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/42 | 171,645 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/43 | 18,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/90 | 1,182,515 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/92 | 40,000 | ||||||||||||
17/12/2020 | OWN/2020-21/P/26 | 1,496 | ||||||||||||
22/12/2020 | OWN/2020-21/P/27 | 145 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/44 | 2,550 | ||||||||||||
|