Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | 5THSFC/2020-21/P/57 | 31,710 | ||||||||||||
03/06/2020 | 5THSFC/2020-21/P/16 | 576,750 | ||||||||||||
04/06/2020 | 5THSFC/2020-21/P/58 | 75,000 | ||||||||||||
09/06/2020 | 5THSFC/2020-21/P/17 | 30,000 | ||||||||||||
10/06/2020 | 5THSFC/2020-21/P/59 | 617,968 | ||||||||||||
12/06/2020 | 5THSFC/2020-21/P/60 | 78,574 | ||||||||||||
16/06/2020 | 5THSFC/2020-21/P/61 | 100,000 | ||||||||||||
22/06/2020 | 5THSFC/2020-21/P/62 | 97,830 | ||||||||||||
23/06/2020 | OWN/2020-21/P/6 | 1,495 | ||||||||||||
24/06/2020 | 5THSFC/2020-21/P/63 | 40,000 | ||||||||||||
26/06/2020 | 5THSFC/2020-21/P/18 | 420,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/7 | 4,632 | ||||||||||||
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