Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 5THSFC/2020-21/R/3 | 14,431 | 01/09/2020 | 5THSFC/2020-21/P/59 | 707,834 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 20,566 | 02/09/2020 | 5THSFC/2020-21/P/60 | 169,272 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 139,570 | 02/09/2020 | 5THSFC/2020-21/P/61 | 70,000 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 143 | 04/09/2020 | 5THSFC/2020-21/P/62 | 1,695 | |||||||||
04/09/2020 | 5THSFC/2020-21/P/63 | 500 | ||||||||||||
04/09/2020 | 5THSFC/2020-21/P/65 | 560 | ||||||||||||
04/09/2020 | 5THSFC/2020-21/P/66 | 1,307 | ||||||||||||
04/09/2020 | 5THSFC/2020-21/P/67 | 1,688 | ||||||||||||
04/09/2020 | 5THSFC/2020-21/P/68 | 5,310 | ||||||||||||
04/09/2020 | 5THSFC/2020-21/P/69 | 500 | ||||||||||||
04/09/2020 | 5THSFC/2020-21/P/79 | 938 | ||||||||||||
07/09/2020 | OWN/2020-21/P/22 | 8,525 | ||||||||||||
07/09/2020 | OWN/2020-21/P/23 | 46,212 | ||||||||||||
17/09/2020 | 5THSFC/2020-21/P/71 | 10,400 | ||||||||||||
17/09/2020 | 5THSFC/2020-21/P/72 | 97,966 | ||||||||||||
17/09/2020 | 5THSFC/2020-21/P/73 | 76,582 | ||||||||||||
17/09/2020 | 5THSFC/2020-21/P/80 | 2,854 | ||||||||||||
17/09/2020 | OWN/2020-21/P/24 | 4,229 | ||||||||||||
17/09/2020 | OWN/2020-21/P/44 | 2,883 | ||||||||||||
21/09/2020 | OWN/2020-21/P/25 | 17,629 | ||||||||||||
24/09/2020 | 5THSFC/2020-21/P/74 | 14,431 | ||||||||||||
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