Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | 5THSFC/2020-21/R/3 | 4,267,210 | ||||||||||||
31/08/2020 | 5THSFC/2020-21/R/4 | 6,004,683 | ||||||||||||
31/08/2020 | OWN/2020-21/R/64 | 55,090 | ||||||||||||
31/08/2020 | OWN/2020-21/R/65 | 8,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/66 | 484,732 | ||||||||||||
31/08/2020 | OWN/2020-21/R/67 | 5,200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/68 | 83,795 | ||||||||||||
|