Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/5 | 333,816 | 04/11/2020 | 4THSFC/2020-21/P/10 | 5,000 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/1 | 253,000 | 04/11/2020 | 4THSFC/2020-21/P/8 | 180,252 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/2 | 59,200 | 04/11/2020 | 4THSFC/2020-21/P/9 | 21,000 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/3 | 55,200 | 05/11/2020 | 4THSFC/2020-21/P/11 | 8,040 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/4 | 8,000 | 09/11/2020 | 4THSFC/2020-21/P/12 | 411,000 | |||||||||
11/11/2020 | 4THSFC/2020-21/P/13 | 39,572 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/14 | 39,850 | ||||||||||||
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