Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/5 | 36,800 | 06/05/2020 | 4THSFC/2020-21/P/3 | 4,345,880 | |||||||||
30/05/2020 | OWN/2020-21/R/2 | 8,200 | 06/05/2020 | 4THSFC/2020-21/P/4 | 1,148,510 | |||||||||
30/05/2020 | OWN/2020-21/R/3 | 3,000 | 06/05/2020 | OWN/2020-21/P/3 | 6,702 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 20,586 | 13/05/2020 | OWN/2020-21/P/4 | 114,300 | |||||||||
30/05/2020 | 4THSFC/2020-21/P/5 | 29,879,000 | ||||||||||||
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