Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/2 | 1,064,145 | 07/10/2020 | 4THSFC/2020-21/P/32 | 17,842 | |||||||||
27/10/2020 | 4THSFC/2020-21/R/3 | 50,000 | 07/10/2020 | 4THSFC/2020-21/P/43 | 1,530,889 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/5 | 22,675 | 14/10/2020 | 4THSFC/2020-21/P/33 | 17,842 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 1,064,145 | 14/10/2020 | 4THSFC/2020-21/P/34 | 14,149 | |||||||||
31/10/2020 | OWN/2020-21/R/5 | 15,628.82 | 21/10/2020 | 4THSFC/2020-21/P/35 | 26,080 | |||||||||
28/10/2020 | 4THSFC/2020-21/P/47 | 13,134 | ||||||||||||
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