Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/5 | 943,996 | 25/10/2020 | 4THSFC/2020-21/P/42 | 23,995 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 943,996 | 25/10/2020 | 4THSFC/2020-21/P/43 | 12,660 | |||||||||
25/10/2020 | 4THSFC/2020-21/P/44 | 7,222 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/45 | 35 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/46 | 78,400 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/P/1 | 600,600 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/P/2 | 287,565 | ||||||||||||
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