Voucher Wise Summary Report
Opening Balance | 176,468,618 | |||||||||||||
14/04/2020 | SFCG/2020-21/R/1 | 23,310,279 | 15/04/2020 | OWN/2020-21/P/1 | 42,549 | |||||||||
23/04/2020 | OWN/2020-21/R/1 | 3,030 | 15/04/2020 | OWN/2020-21/P/10 | 12,629 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 312 | 15/04/2020 | OWN/2020-21/P/11 | 11,419 | |||||||||
15/04/2020 | OWN/2020-21/P/13 | 816 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 29,240 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 7,975 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 3,038 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 15,628 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 252,158 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 56,046 | ||||||||||||
15/04/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/9 | 3,350 | ||||||||||||
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