Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 1,116,406 | 11/11/2020 | 4THSFC/2020-21/P/19 | 385,412 | 23/11/2020 | 4THSFC/2020-21/C/1 | 87,543 | ||||||
08/11/2020 | 4THSFC/2020-21/R/5 | 95,084 | 11/11/2020 | 4THSFC/2020-21/P/21 | 322,822 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/7 | 709,237 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/1 | 182,570 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/10 | 176,626 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/20 | 260,599 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/14 | 46,247 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/15 | 41,296 | ||||||||||||
|