Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/2 | 568,966 | 08/05/2020 | 4THSFC/2020-21/P/5 | 690,667 | |||||||||
30/05/2020 | 4THSFC/2020-21/R/1 | 3,034,398 | 08/05/2020 | 4THSFC/2020-21/P/6 | 990,259 | |||||||||
30/05/2020 | OWN/2020-21/R/3 | 117,945 | 08/05/2020 | 4THSFC/2020-21/P/7 | 816,330 | |||||||||
08/05/2020 | 4THSFC/2020-21/P/8 | 295,856 | ||||||||||||
08/05/2020 | 4THSFC/2020-21/P/9 | 461,569 | ||||||||||||
08/05/2020 | OWN/2020-21/P/15 | 3,910 | ||||||||||||
08/05/2020 | OWN/2020-21/P/22 | 15,280 | ||||||||||||
12/05/2020 | OWN/2020-21/P/19 | 21,170 | ||||||||||||
12/05/2020 | OWN/2020-21/P/20 | 952 | ||||||||||||
14/05/2020 | OWN/2020-21/P/17 | 4,900 | ||||||||||||
15/05/2020 | OWN/2020-21/P/16 | 3,250 | ||||||||||||
18/05/2020 | OWN/2020-21/P/21 | 4,990 | ||||||||||||
22/05/2020 | OWN/2020-21/P/18 | 11,789 | ||||||||||||
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