Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 828,080 | 01/12/2020 | 4THSFC/2020-21/P/76 | 828,080 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 828,080 | 01/12/2020 | 4THSFC/2020-21/P/77 | 828,080 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 828,080 | 01/12/2020 | 4THSFC/2020-21/P/78 | 828,080 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 828,080 | 01/12/2020 | 4THSFC/2020-21/P/79 | 828,080 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 18,982 | 01/12/2020 | 4THSFC/2020-21/P/80 | 18,982 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/10 | 21,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 828,080 | ||||||||||||
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