Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | 4THSFC/2020-21/R/5 | 15,693 | 01/01/2021 | 4THSFC/2020-21/P/27 | 68,853 | |||||||||
01/01/2021 | 4THSFC/2020-21/R/6 | 119,840.58 | 01/01/2021 | 4THSFC/2020-21/P/28 | 29,098 | |||||||||
01/01/2021 | 4THSFC/2020-21/P/29 | 68,930 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/P/30 | 11,044 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/P/31 | 5,522 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/P/32 | 11,044 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/P/33 | 4,400 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/P/34 | 64,500 | ||||||||||||
01/01/2021 | 4THSFC/2020-21/P/35 | 7,600 | ||||||||||||
|