Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/1 | 2,015 | 06/10/2020 | 4THSFC/2020-21/P/15 | 16,704 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/2 | 4,579 | 06/10/2020 | 4THSFC/2020-21/P/16 | 15,695 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 58,540 | 06/10/2020 | 4THSFC/2020-21/P/18 | 7,700 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 82,375 | 06/10/2020 | 4THSFC/2020-21/P/19 | 15,276 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 82,375 | 07/10/2020 | 4THSFC/2020-21/P/20 | 148,060 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 82,375 | 07/10/2020 | 4THSFC/2020-21/P/21 | 4,082 | |||||||||
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