Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/7 | 872,454 | 10/11/2020 | 4THSFC/2020-21/P/14 | 9,800 | |||||||||
13/11/2020 | 4THSFC/2020-21/P/15 | 1,574,304 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/16 | 51,317 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/17 | 51,317 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/18 | 51,144 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/19 | 51,144 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/20 | 1,060,372 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/21 | 932,079 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/22 | 926,793 | ||||||||||||
|