Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | OWN/2020-21/R/3 | 146 | 01/06/2020 | 5THSFC/2020-21/P/10 | 1,299 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 170,440 | 01/06/2020 | 5THSFC/2020-21/P/11 | 8,325 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 20,043 | 01/06/2020 | 5THSFC/2020-21/P/7 | 704,947 | |||||||||
01/06/2020 | 5THSFC/2020-21/P/8 | 70,000 | ||||||||||||
01/06/2020 | 5THSFC/2020-21/P/9 | 168,652 | ||||||||||||
02/06/2020 | OWN/2020-21/P/8 | 8,525 | ||||||||||||
08/06/2020 | 5THSFC/2020-21/P/12 | 31,005 | ||||||||||||
08/06/2020 | 5THSFC/2020-21/P/13 | 19,588 | ||||||||||||
08/06/2020 | 5THSFC/2020-21/P/14 | 5,464 | ||||||||||||
08/06/2020 | 5THSFC/2020-21/P/15 | 7,974 | ||||||||||||
08/06/2020 | 5THSFC/2020-21/P/16 | 21,215 | ||||||||||||
08/06/2020 | 5THSFC/2020-21/P/17 | 5,640 | ||||||||||||
08/06/2020 | OWN/2020-21/P/1 | 100 | ||||||||||||
08/06/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/2 | 105 | ||||||||||||
08/06/2020 | OWN/2020-21/P/3 | 1,250 | ||||||||||||
08/06/2020 | OWN/2020-21/P/9 | 49,383 | ||||||||||||
12/06/2020 | 5THSFC/2020-21/P/18 | 1,769 | ||||||||||||
12/06/2020 | 5THSFC/2020-21/P/19 | 1,385 | ||||||||||||
12/06/2020 | 5THSFC/2020-21/P/20 | 4,935 | ||||||||||||
12/06/2020 | 5THSFC/2020-21/P/21 | 303 | ||||||||||||
12/06/2020 | 5THSFC/2020-21/P/22 | 10,030 | ||||||||||||
12/06/2020 | 5THSFC/2020-21/P/23 | 4,260 | ||||||||||||
12/06/2020 | 5THSFC/2020-21/P/24 | 7,552 | ||||||||||||
12/06/2020 | 5THSFC/2020-21/P/25 | 3,600 | ||||||||||||
22/06/2020 | OWN/2020-21/P/11 | 11,545 | ||||||||||||
29/06/2020 | 5THSFC/2020-21/P/26 | 11,201 | ||||||||||||
29/06/2020 | 5THSFC/2020-21/P/27 | 1,947 | ||||||||||||
29/06/2020 | 5THSFC/2020-21/P/28 | 2,832 | ||||||||||||
|