Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | 5THSFC/2020-21/R/7 | 1,137,000 | 01/06/2020 | 5THSFC/2020-21/P/12 | 1,248,360 | |||||||||
01/06/2020 | 5THSFC/2020-21/R/8 | 1,626,260 | 01/06/2020 | 5THSFC/2020-21/P/13 | 377,900 | |||||||||
01/06/2020 | 5THSFC/2020-21/P/14 | 40,000 | ||||||||||||
01/06/2020 | 5THSFC/2020-21/P/15 | 920 | ||||||||||||
01/06/2020 | OWN/2020-21/P/1 | 8,700 | ||||||||||||
08/06/2020 | 5THSFC/2020-21/P/16 | 1,034 | ||||||||||||
08/06/2020 | 5THSFC/2020-21/P/17 | 179,927 | ||||||||||||
11/06/2020 | 5THSFC/2020-21/P/18 | 1,137,000 | ||||||||||||
11/06/2020 | 5THSFC/2020-21/P/19 | 1,401,367 | ||||||||||||
19/06/2020 | 5THSFC/2020-21/P/20 | 155,400 | ||||||||||||
24/06/2020 | 5THSFC/2020-21/P/21 | 25,000 | ||||||||||||
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