Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | 5THSFC/2020-21/P/32 | 1,211,581 | ||||||||||||
01/07/2020 | 5THSFC/2020-21/P/33 | 5,000 | ||||||||||||
01/07/2020 | 5THSFC/2020-21/P/34 | 145,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/17 | 19,800 | ||||||||||||
01/07/2020 | OWN/2020-21/P/18 | 1,350 | ||||||||||||
02/07/2020 | 5THSFC/2020-21/P/35 | 21,767 | ||||||||||||
02/07/2020 | OWN/2020-21/P/19 | 4,723 | ||||||||||||
02/07/2020 | OWN/2020-21/P/20 | 12,179 | ||||||||||||
02/07/2020 | OWN/2020-21/P/21 | 721 | ||||||||||||
09/07/2020 | 5THSFC/2020-21/P/36 | 84,404 | ||||||||||||
09/07/2020 | 5THSFC/2020-21/P/37 | 100,000 | ||||||||||||
09/07/2020 | 5THSFC/2020-21/P/38 | 50,000 | ||||||||||||
09/07/2020 | 5THSFC/2020-21/P/39 | 100,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/22 | 2,205 | ||||||||||||
09/07/2020 | OWN/2020-21/P/23 | 9,494 | ||||||||||||
09/07/2020 | OWN/2020-21/P/24 | 780 | ||||||||||||
09/07/2020 | OWN/2020-21/P/25 | 330 | ||||||||||||
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