Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 82,465 | 05/12/2020 | 4THSFC/2020-21/P/12 | 215,340 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/13 | 29,863 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 23,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/15 | 5,700 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 114,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 155,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 21,400 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 12,400 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 25,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 23,625 | ||||||||||||
|