Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/3 | 905,764 | 12/10/2020 | 4THSFC/2020-21/P/17 | 469,117 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/4 | 1,779,686.86 | 12/10/2020 | 4THSFC/2020-21/P/18 | 980,023 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/5 | 905,764 | 12/10/2020 | 4THSFC/2020-21/P/20 | 645,027 | |||||||||
12/10/2020 | 4THSFC/2020-21/P/22 | 5,592 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/23 | 337,219 | ||||||||||||
12/10/2020 | OWN/2020-21/P/1 | 314,268 | ||||||||||||
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