Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/3 | 3,800 | 04/10/2020 | 4THSFC/2020-21/P/10 | 52,406 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/4 | 1,090,302 | 04/10/2020 | 4THSFC/2020-21/P/7 | 402,899 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/5 | 1,090,302 | 04/10/2020 | 4THSFC/2020-21/P/8 | 2,931 | |||||||||
04/10/2020 | 4THSFC/2020-21/P/9 | 268,902 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/11 | 138,826 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/12 | 3,800 | ||||||||||||
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