Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 5THSFC/2020-21/R/4 | 1,084,770 | 05/10/2020 | 4THSFC/2020-21/P/21 | 16,398 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/3 | 1,084,770 | 05/10/2020 | 4THSFC/2020-21/P/44 | 44,470 | |||||||||
17/10/2020 | 5THSFC/2020-21/R/5 | 1,084,770 | 19/10/2020 | 4THSFC/2020-21/P/45 | 99,663 | |||||||||
26/10/2020 | 4THSFC/2020-21/P/43 | 26,010 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/23 | 449,807 | ||||||||||||
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