Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2020 | OWN/2020-21/R/2 | 157,166 | 09/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
09/04/2020 | SFCV/2020-21/P/1 | 47,200 | ||||||||||||
09/04/2020 | SFCV/2020-21/P/2 | 9,968 | ||||||||||||
09/04/2020 | SFCV/2020-21/P/3 | 6,160 | ||||||||||||
09/04/2020 | SFCV/2020-21/P/4 | 7,670 | ||||||||||||
09/04/2020 | SFCV/2020-21/P/5 | 9,400 | ||||||||||||
09/04/2020 | SFCV/2020-21/P/6 | 15,000 | ||||||||||||
09/04/2020 | SFCV/2020-21/P/7 | 4,200 | ||||||||||||
09/04/2020 | SFCV/2020-21/P/8 | 6,000 | ||||||||||||
27/04/2020 | SFCV/2020-21/P/73 | 8,400 | ||||||||||||
28/04/2020 | SFCV/2020-21/P/10 | 4,100 | ||||||||||||
28/04/2020 | SFCV/2020-21/P/11 | 4,000 | ||||||||||||
28/04/2020 | SFCV/2020-21/P/9 | 4,200 | ||||||||||||
29/04/2020 | SFCV/2020-21/P/12 | 22,152 | ||||||||||||
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