Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/8 | 981,295 | 06/10/2020 | 4THSFC/2020-21/P/12 | 17,808 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/9 | 981,295 | 06/10/2020 | 4THSFC/2020-21/P/9 | 20,478 | |||||||||
08/10/2020 | 4THSFC/2020-21/P/10 | 17,009 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/8 | 6,235 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/13 | 14,790 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/11 | 24,960 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/5 | 10,853 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/15 | 1,728 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/14 | 21,706 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/16 | 4,500 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/17 | 366,129 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/18 | 556,344 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/6 | 294,632 | ||||||||||||
|