Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/1 | 5,933 | 04/11/2020 | 4THSFC/2020-21/P/6 | 182,752 | |||||||||
04/11/2020 | 4THSFC/2020-21/R/10 | 57,389 | 08/11/2020 | XVFC/2020-21/P/3 | 93,061 | |||||||||
04/11/2020 | 4THSFC/2020-21/R/11 | 57,389 | 08/11/2020 | XVFC/2020-21/P/4 | 59,232 | |||||||||
04/11/2020 | 4THSFC/2020-21/R/12 | 5,933 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/R/2 | 131,039 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/R/3 | 131,039 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/R/4 | 51,520 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/R/5 | 7,171 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/R/6 | 6,342 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/R/7 | 40,784 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/R/8 | 57,389 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/R/9 | 5,736 | ||||||||||||
09/11/2020 | XVFC/2020-21/R/4 | 93,061 | ||||||||||||
|