Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2020 | 5THSFC/2020-21/R/1 | 1,900,000 | 30/05/2020 | 5THSFC/2020-21/P/4 | 430,000 | |||||||||
30/05/2020 | 5THSFC/2020-21/R/2 | 1,930,000 | 30/05/2020 | 5THSFC/2020-21/P/5 | 345,600 | |||||||||
30/05/2020 | 5THSFC/2020-21/R/3 | 634,500 | 30/05/2020 | 5THSFC/2020-21/P/6 | 70,500 | |||||||||
30/05/2020 | OWN/2020-21/P/2 | 12,899 | ||||||||||||
30/05/2020 | OWN/2020-21/P/3 | 611 | ||||||||||||
30/05/2020 | OWN/2020-21/P/4 | 467,500 | ||||||||||||
|