Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 664,426 | 03/12/2020 | 4THSFC/2020-21/P/25 | 262,503 | |||||||||
31/12/2020 | 4THSFC/2020-21/R/9 | 55,866 | 03/12/2020 | 4THSFC/2020-21/P/26 | 174,574 | |||||||||
03/12/2020 | 4THSFC/2020-21/P/27 | 171,327 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/41 | 5,432 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/28 | 42,300 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/29 | 23,100 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/30 | 36,850 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/35 | 41,550 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/34 | 397,176 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/37 | 102,969 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/38 | 68,955 | ||||||||||||
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