Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | 5THSFC/2020-21/R/11 | 3,000,000 | 03/08/2020 | 5THSFC/2020-21/P/40 | 1,228,543 | |||||||||
25/08/2020 | OWN/2020-21/R/3 | 341,123 | 03/08/2020 | 5THSFC/2020-21/P/41 | 5,000 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 16,401,364 | 03/08/2020 | 5THSFC/2020-21/P/42 | 130,000 | |||||||||
29/08/2020 | XVFC/2020-21/R/2 | 16,401,364 | 04/08/2020 | 5THSFC/2020-21/P/43 | 266,621 | |||||||||
04/08/2020 | 5THSFC/2020-21/P/44 | 260,896 | ||||||||||||
04/08/2020 | 5THSFC/2020-21/P/45 | 10,572 | ||||||||||||
04/08/2020 | OWN/2020-21/P/26 | 20,460 | ||||||||||||
04/08/2020 | OWN/2020-21/P/27 | 1,350 | ||||||||||||
06/08/2020 | 5THSFC/2020-21/P/46 | 21,767 | ||||||||||||
06/08/2020 | OWN/2020-21/P/28 | 4,723 | ||||||||||||
06/08/2020 | OWN/2020-21/P/29 | 12,179 | ||||||||||||
25/08/2020 | 5THSFC/2020-21/P/47 | 32,905 | ||||||||||||
25/08/2020 | 5THSFC/2020-21/P/48 | 449,770 | ||||||||||||
25/08/2020 | OWN/2020-21/P/30 | 1,102 | ||||||||||||
25/08/2020 | OWN/2020-21/P/31 | 708 | ||||||||||||
25/08/2020 | OWN/2020-21/P/32 | 2,050 | ||||||||||||
25/08/2020 | OWN/2020-21/P/33 | 210 | ||||||||||||
25/08/2020 | OWN/2020-21/P/34 | 20,460 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/1 | 16,401,364 | ||||||||||||
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