Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 302,000 | 06/12/2020 | 4THSFC/2020-21/P/10 | 36,650 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/11 | 34,884 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/12 | 20,160 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/5 | 33,850 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/6 | 12,000 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/7 | 45,021 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/8 | 43,923 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/9 | 23,380 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 45,865 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 27,566 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/15 | 17,920 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 143,724 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 52,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/18 | 43,850 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/19 | 93,810 | ||||||||||||
|