Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | 4THSFC/2020-21/R/5 | 16,000 | 28/01/2021 | 4THSFC/2020-21/P/19 | 17,956 | |||||||||
11/01/2021 | 4THSFC/2020-21/R/6 | 16,000 | 29/01/2021 | 4THSFC/2020-21/P/18 | 15,650 | |||||||||
11/01/2021 | 4THSFC/2020-21/R/7 | 16,000 | ||||||||||||
25/01/2021 | 4THSFC/2020-21/R/10 | 22,000 | ||||||||||||
25/01/2021 | 4THSFC/2020-21/R/8 | 22,000 | ||||||||||||
25/01/2021 | 4THSFC/2020-21/R/9 | 22,000 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/R/9 | 982,154 | ||||||||||||
|