Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/6 | 37,318 | 05/12/2020 | 4THSFC/2020-21/P/50 | 15,399 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 1,180,843 | 10/12/2020 | 4THSFC/2020-21/P/51 | 24,766 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/52 | 24,767 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 199,168 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 350,343 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 356,516 | ||||||||||||
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