Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | 5THSFC/2020-21/R/13 | 22,860 | 06/07/2020 | 5THSFC/2020-21/P/37 | 1,139,300 | |||||||||
06/07/2020 | 5THSFC/2020-21/R/14 | 1,937,513 | 06/07/2020 | 5THSFC/2020-21/P/38 | 45,360 | |||||||||
06/07/2020 | 5THSFC/2020-21/R/15 | 1,028,300 | 06/07/2020 | 5THSFC/2020-21/P/39 | 2,152,000 | |||||||||
06/07/2020 | 5THSFC/2020-21/R/16 | 27,500 | 20/07/2020 | 5THSFC/2020-21/P/40 | 13,000 | |||||||||
06/07/2020 | 5THSFC/2020-21/R/17 | 45,360 | 24/07/2020 | 5THSFC/2020-21/P/41 | 814,115 | |||||||||
06/07/2020 | 5THSFC/2020-21/R/18 | 1,872,000 | 24/07/2020 | 5THSFC/2020-21/P/42 | 95,000 | |||||||||
06/07/2020 | OWN/2020-21/R/1 | 8,000 | 24/07/2020 | 5THSFC/2020-21/P/43 | 3,175 | |||||||||
20/07/2020 | 5THSFC/2020-21/R/19 | 814,115 | 24/07/2020 | 5THSFC/2020-21/P/44 | 16,230 | |||||||||
20/07/2020 | OWN/2020-21/R/2 | 300 | 31/07/2020 | 5THSFC/2020-21/P/45 | 40,000 | |||||||||
24/07/2020 | 5THSFC/2020-21/R/20 | 41,000 | 31/07/2020 | 5THSFC/2020-21/P/46 | 5,080 | |||||||||
31/07/2020 | OWN/2020-21/R/3 | 13,500 | ||||||||||||
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