Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/6 | 26,253 | 01/11/2020 | 4THSFC/2020-21/P/21 | 617,012 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/7 | 618,892 | 01/11/2020 | 4THSFC/2020-21/P/22 | 14,432 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/8 | 618,892 | 01/11/2020 | 4THSFC/2020-21/P/23 | 258,812 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/9 | 618,892 | 14/11/2020 | 4THSFC/2020-21/P/24 | 600,393 | |||||||||
14/11/2020 | 4THSFC/2020-21/P/25 | 213,431 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/26 | 71,350 | ||||||||||||
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