Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | 4THSFC/2020-21/R/4 | 635,069 | 12/10/2020 | 4THSFC/2020-21/P/10 | 132,651 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/5 | 635,069 | 12/10/2020 | 4THSFC/2020-21/P/11 | 182,657 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/6 | 635,069 | 12/10/2020 | 4THSFC/2020-21/P/12 | 118,111 | |||||||||
12/10/2020 | 4THSFC/2020-21/P/9 | 428,189 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/13 | 225,046 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/14 | 97,396 | ||||||||||||
|