Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/5 | 332,434 | 04/10/2020 | 4THSFC/2020-21/P/39 | 49,000 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/6 | 332,434 | 05/10/2020 | 4THSFC/2020-21/P/40 | 19,222 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/7 | 32,000 | 08/10/2020 | 4THSFC/2020-21/P/41 | 19,222 | |||||||||
12/10/2020 | 4THSFC/2020-21/P/43 | 245,520 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/44 | 477,813 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/45 | 82,000 | ||||||||||||
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