Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | 4THSFC/2020-21/R/4 | 66,000 | 07/01/2021 | 4THSFC/2020-21/P/18 | 262,843 | |||||||||
31/01/2021 | 5THSFC/2020-21/R/7 | 915,006 | 07/01/2021 | 4THSFC/2020-21/P/20 | 329,077 | |||||||||
07/01/2021 | 4THSFC/2020-21/P/21 | 63,600 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/27 | 25,000 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/28 | 172,489 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/29 | 70,950 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/30 | 142,630 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/38 | 130,190 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/44 | 78,400 | ||||||||||||
|