Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/4 | 848,625 | 13/10/2020 | 4THSFC/2020-21/P/12 | 173,449 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/5 | 848,625 | 13/10/2020 | 4THSFC/2020-21/P/13 | 4,332 | |||||||||
13/10/2020 | 4THSFC/2020-21/P/14 | 33,764 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/15 | 3,540 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/5 | 34,741 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/7 | 43,196 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/10 | 1,288 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/11 | 10,501 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/6 | 167,143 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/8 | 4,751 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/9 | 16,856 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/67 | 19,600 | ||||||||||||
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