Voucher Wise Summary Report
Opening Balance | 94,282,884.5 | |||||||||||||
02/04/2020 | OWN/2020-21/P/1 | 58,702 | ||||||||||||
02/04/2020 | OWN/2020-21/P/2 | 60,714 | ||||||||||||
03/04/2020 | OWN/2020-21/P/3 | 12,360 | ||||||||||||
03/04/2020 | SFCG/2020-21/P/1 | 997,778 | ||||||||||||
03/04/2020 | SFCG/2020-21/P/2 | 4,846,524 | ||||||||||||
09/04/2020 | SFCG/2020-21/P/3 | 1,998,394 | ||||||||||||
28/04/2020 | SFCG/2020-21/P/4 | 1,995,022 | ||||||||||||
29/04/2020 | OWN/2020-21/P/4 | 115,910 | ||||||||||||
29/04/2020 | OWN/2020-21/P/5 | 12,450 | ||||||||||||
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