Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/5 | 721,309 | 02/11/2020 | 4THSFC/2020-21/P/24 | 289,788 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/6 | 1,015,004 | 02/11/2020 | 4THSFC/2020-21/P/25 | 98,880 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/7 | 1,015,004 | 02/11/2020 | 4THSFC/2020-21/P/26 | 78,406 | |||||||||
02/11/2020 | 4THSFC/2020-21/P/27 | 88,319 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/31 | 203,411 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/33 | 290,762 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/34 | 397,888 | ||||||||||||
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