Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/5 | 805,203 | 15/10/2020 | 4THSFC/2020-21/P/37 | 11,000 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/6 | 805,203 | 21/10/2020 | 4THSFC/2020-21/P/1 | 401,554 | |||||||||
31/10/2020 | XVFC/2020-21/R/1 | 3,796,801 | 21/10/2020 | 4THSFC/2020-21/P/38 | 6,000 | |||||||||
31/10/2020 | XVFC/2020-21/R/2 | 3,805,204 | 21/10/2020 | 4THSFC/2020-21/P/4 | 359,261 | |||||||||
21/10/2020 | 4THSFC/2020-21/P/6 | 280,610 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/7 | 214,982 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/9 | 433,000 | ||||||||||||
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