Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/23 | 680,843 | 07/10/2020 | 4THSFC/2020-21/P/26 | 274,926 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/24 | 680,843 | 14/10/2020 | 4THSFC/2020-21/P/27 | 196,670 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/25 | 680,843 | 14/10/2020 | 4THSFC/2020-21/P/28 | 185,723 | |||||||||
14/10/2020 | 4THSFC/2020-21/P/29 | 208,853 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/30 | 99,511 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/31 | 165,541 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/32 | 228,191 | ||||||||||||
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