Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/7 | 109,487 | 18/12/2020 | 4THSFC/2020-21/P/19 | 766,435 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 946,251 | 18/12/2020 | 4THSFC/2020-21/P/20 | 103,730 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/21 | 23,339 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/22 | 8,644 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/38 | 592,133 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/30 | 488,368 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/31 | 54,276 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/32 | 14,654 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/33 | 5,428 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/39 | 73,786 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/40 | 16,602 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/41 | 6,150 | ||||||||||||
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