Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/7 | 100,463 | 11/12/2020 | 4THSFC/2020-21/P/26 | 19,449 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 176,184 | 11/12/2020 | 4THSFC/2020-21/P/27 | 22,920 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/28 | 10,384 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/29 | 2,796 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/30 | 7,980 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/31 | 4,422 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/32 | 4,422 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/33 | 4,422 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/34 | 17,500 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/35 | 12,800 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/36 | 9,240 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 20,346 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 5,000 | ||||||||||||
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