Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2020 | OWN/2020-21/R/10 | 25,824 | 01/05/2020 | 4THSFC/2020-21/P/3 | 1,858,955 | |||||||||
30/05/2020 | OWN/2020-21/R/7 | 17,000 | 01/05/2020 | 4THSFC/2020-21/P/4 | 272,055 | |||||||||
30/05/2020 | OWN/2020-21/R/8 | 20,084 | 01/05/2020 | 4THSFC/2020-21/P/5 | 106,903 | |||||||||
30/05/2020 | OWN/2020-21/R/9 | 1,021,879 | 01/05/2020 | 4THSFC/2020-21/P/6 | 299,568 | |||||||||
01/05/2020 | 4THSFC/2020-21/P/7 | 27,500 | ||||||||||||
01/05/2020 | 4THSFC/2020-21/P/8 | 6,195 | ||||||||||||
01/05/2020 | 4THSFC/2020-21/P/9 | 946,093 | ||||||||||||
01/05/2020 | OWN/2020-21/P/10 | 4,975 | ||||||||||||
01/05/2020 | OWN/2020-21/P/2 | 170,325 | ||||||||||||
01/05/2020 | OWN/2020-21/P/3 | 1,560 | ||||||||||||
01/05/2020 | OWN/2020-21/P/4 | 5,250 | ||||||||||||
01/05/2020 | OWN/2020-21/P/5 | 89,953 | ||||||||||||
01/05/2020 | OWN/2020-21/P/6 | 38,753 | ||||||||||||
01/05/2020 | OWN/2020-21/P/7 | 1,954 | ||||||||||||
01/05/2020 | OWN/2020-21/P/8 | 2,389 | ||||||||||||
01/05/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
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