Voucher Wise Summary Report
Opening Balance | 98,879,976 | |||||||||||||
01/04/2020 | 5THSFC/2020-21/P/1 | 130,000 | ||||||||||||
01/04/2020 | 5THSFC/2020-21/P/2 | 69,201 | ||||||||||||
01/04/2020 | 5THSFC/2020-21/P/3 | 1,064,760 | ||||||||||||
01/04/2020 | 5THSFC/2020-21/P/4 | 40,821 | ||||||||||||
01/04/2020 | 5THSFC/2020-21/P/5 | 37,333 | ||||||||||||
01/04/2020 | 5THSFC/2020-21/P/6 | 12,978 | ||||||||||||
01/04/2020 | 5THSFC/2020-21/P/7 | 7,500 | ||||||||||||
01/04/2020 | 5THSFC/2020-21/P/8 | 1,100,000 | ||||||||||||
01/04/2020 | 5THSFC/2020-21/P/9 | 140,000 | ||||||||||||
01/04/2020 | OWN/2020-21/P/1 | 3,611 | ||||||||||||
01/04/2020 | OWN/2020-21/P/2 | 23,580 | ||||||||||||
01/04/2020 | OWN/2020-21/P/3 | 10,358 | ||||||||||||
01/04/2020 | OWN/2020-21/P/4 | 1,350 | ||||||||||||
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