Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2020 | 4THSFC/2020-21/R/1 | 18,800 | 14/11/2020 | 4THSFC/2020-21/P/10 | 37,340 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/1 | 74,702 | 14/11/2020 | 4THSFC/2020-21/P/11 | 122,146 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/2 | 105,118 | 14/11/2020 | 4THSFC/2020-21/P/12 | 33,927 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/3 | 105,118 | 14/11/2020 | 4THSFC/2020-21/P/13 | 115,577 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/4 | 105,118 | 14/11/2020 | 4THSFC/2020-21/P/14 | 31,919 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/5 | 105,118 | 14/11/2020 | 4THSFC/2020-21/P/15 | 4,872 | |||||||||
14/11/2020 | 4THSFC/2020-21/P/16 | 5,128 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/9 | 137,423 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/1 | 131,742 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/2 | 35,732 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/4 | 34,128 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/5 | 125,606 | ||||||||||||
|