Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/R/7 | 1,077,507 | 03/11/2020 | 4THSFC/2020-21/P/15 | 74,250 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/8 | 1,077,507 | 03/11/2020 | 4THSFC/2020-21/P/16 | 41,808 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/17 | 97,694 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/18 | 549,594 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/19 | 465,650 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/20 | 218,641 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/21 | 342,883 | ||||||||||||
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