Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/16 | 90,000 | 02/10/2020 | 4THSFC/2020-21/P/27 | 23,200 | |||||||||
25/10/2020 | 4THSFC/2020-21/R/17 | 50,000 | 02/10/2020 | 4THSFC/2020-21/P/28 | 31,970 | |||||||||
04/10/2020 | 4THSFC/2020-21/P/29 | 8,100 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/30 | 3,417 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/31 | 3,417 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/32 | 9,086 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/33 | 1,350 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/34 | 402 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/35 | 402 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/36 | 25,671 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/37 | 3,600 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/38 | 1,407 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/39 | 1,407 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/40 | 15,582 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/41 | 4,200 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/42 | 13,950 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/43 | 6,000 | ||||||||||||
|