Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | 5THSFC/2020-21/R/1 | 22,785,995 | 26/08/2020 | 4THSFC/2020-21/P/8 | 12,182,612 | |||||||||
31/08/2020 | OWN/2020-21/R/17 | 2,871,909 | 26/08/2020 | OWN/2020-21/P/19 | 1,916,157 | |||||||||
31/08/2020 | OWN/2020-21/R/18 | 162,669 | 26/08/2020 | OWN/2020-21/P/20 | 857,149 | |||||||||
31/08/2020 | OWN/2020-21/R/19 | 44,405 | ||||||||||||
31/08/2020 | OWN/2020-21/R/20 | 7,666 | ||||||||||||
31/08/2020 | XVFC/2020-21/R/3 | 435,299 | ||||||||||||
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