Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/1 | 33,535 | 09/11/2020 | 4THSFC/2020-21/P/12 | 18,111 | |||||||||
13/11/2020 | 4THSFC/2020-21/R/2 | 34,535 | 09/11/2020 | 4THSFC/2020-21/P/13 | 2,730 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/14 | 2,730 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/15 | 2,730 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/16 | 2,730 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/17 | 2,730 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/18 | 2,730 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/19 | 1,092 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/20 | 17,500 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/21 | 9,765 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/3 | 15,598 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/4 | 5,785 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/5 | 30,000 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/6 | 48,608 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/22 | 5,166 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/7 | 18,900 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/23 | 17,820 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/24 | 1,000 | ||||||||||||
|