Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/6 | 1,100,880 | 03/10/2020 | 4THSFC/2020-21/P/111 | 8,432 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/7 | 18,600 | 09/10/2020 | 4THSFC/2020-21/P/112 | 152,864 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/8 | 1,100,880 | 09/10/2020 | 4THSFC/2020-21/P/113 | 163,800 | |||||||||
12/10/2020 | 4THSFC/2020-21/P/114 | 557,010 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/115 | 25,000 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/116 | 9,628 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/117 | 71,011 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/118 | 515,034 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/119 | 30,000 | ||||||||||||
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