Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2020 | 5THSFC/2020-21/R/5 | 26,040 | 02/07/2020 | 5THSFC/2020-21/P/64 | 58,386 | |||||||||
06/07/2020 | 5THSFC/2020-21/P/65 | 722,241 | ||||||||||||
07/07/2020 | 5THSFC/2020-21/P/66 | 405,167 | ||||||||||||
10/07/2020 | 5THSFC/2020-21/P/19 | 168,000 | ||||||||||||
10/07/2020 | 5THSFC/2020-21/P/67 | 129,177 | ||||||||||||
14/07/2020 | OWN/2020-21/P/8 | 2,495 | ||||||||||||
16/07/2020 | 5THSFC/2020-21/P/20 | 115,000 | ||||||||||||
18/07/2020 | OWN/2020-21/P/9 | 3,392 | ||||||||||||
20/07/2020 | 5THSFC/2020-21/P/68 | 40,464 | ||||||||||||
22/07/2020 | 5THSFC/2020-21/P/69 | 20,000 | ||||||||||||
24/07/2020 | 5THSFC/2020-21/P/70 | 40,000 | ||||||||||||
27/07/2020 | 5THSFC/2020-21/P/21 | 18,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/10 | 1,495 | ||||||||||||
|