Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2021 | 5THSFC/2020-21/R/8 | 939,543 | 11/01/2021 | 4THSFC/2020-21/P/76 | 282,146 | |||||||||
11/01/2021 | 4THSFC/2020-21/P/77 | 5,927 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/78 | 2,963 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/79 | 5,332 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/80 | 852,212 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/81 | 17,904 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/82 | 8,952 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/83 | 16,148 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/84 | 107,800 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/85 | 27,300 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/86 | 27,300 | ||||||||||||
23/01/2021 | 4THSFC/2020-21/P/87 | 42,000 | ||||||||||||
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