Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | 4THSFC/2020-21/R/13 | 26,800 | 03/10/2020 | 4THSFC/2020-21/P/12 | 124,500 | 16/10/2020 | 4THSFC/2020-21/C/1 | 79,000 | ||||||
09/10/2020 | 4THSFC/2020-21/R/14 | 935,827 | 05/10/2020 | 4THSFC/2020-21/P/13 | 124,000 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/15 | 24,500 | 16/10/2020 | 4THSFC/2020-21/P/15 | 6,000 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/16 | 935,827 | 16/10/2020 | 4THSFC/2020-21/P/16 | 71,000 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/23 | 124,000 | ||||||||||||
|