Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 1,064,145 | 07/11/2020 | 4THSFC/2020-21/P/36 | 4,000 | 07/11/2020 | 4THSFC/2020-21/C/1 | 4,000 | ||||||
09/11/2020 | 4THSFC/2020-21/R/4 | 200 | 07/11/2020 | 4THSFC/2020-21/P/45 | 58,800 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/37 | 39,644 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/44 | 472,003 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/38 | 39,644 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/39 | 9,675 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/40 | 200 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/41 | 7,058 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/42 | 24,192 | ||||||||||||
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