Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | 5THSFC/2020-21/R/4 | 42,000 | 02/06/2020 | 5THSFC/2020-21/P/11 | 87,300 | |||||||||
18/06/2020 | 5THSFC/2020-21/R/3 | 54,549 | 03/06/2020 | 5THSFC/2020-21/P/6 | 1,012,926 | |||||||||
30/06/2020 | 5THSFC/2020-21/R/5 | 306,000 | 03/06/2020 | 5THSFC/2020-21/P/7 | 613,288 | |||||||||
30/06/2020 | 5THSFC/2020-21/R/7 | 3,162,000 | 03/06/2020 | F4/2020-21/P/1 | 1,937 | |||||||||
30/06/2020 | 5THSFC/2020-21/R/8 | 1,640,000 | 03/06/2020 | OWN/2020-21/P/3 | 2,152 | |||||||||
03/06/2020 | OWN/2020-21/P/4 | 632 | ||||||||||||
08/06/2020 | OWN/2020-21/P/5 | 10,099 | ||||||||||||
09/06/2020 | 5THSFC/2020-21/P/12 | 98,500 | ||||||||||||
09/06/2020 | OWN/2020-21/P/6 | 4,911 | ||||||||||||
18/06/2020 | 5THSFC/2020-21/P/13 | 137,605 | ||||||||||||
20/06/2020 | 5THSFC/2020-21/P/14 | 98,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 2,257 | ||||||||||||
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