Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/4 | 42,152 | 06/11/2020 | 4THSFC/2020-21/P/10 | 67,200 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/1 | 59,315 | 06/11/2020 | 4THSFC/2020-21/P/8 | 4,500 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/2 | 59,315 | 06/11/2020 | 4THSFC/2020-21/P/9 | 52,248 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/3 | 59,315 | 10/11/2020 | 4THSFC/2020-21/P/11 | 19,995 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 59,315 | 11/11/2020 | 5THSFC/2020-21/P/1 | 149,445 | |||||||||
25/11/2020 | 5THSFC/2020-21/P/2 | 65,100 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/3 | 19,995 | ||||||||||||
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