Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/4 | 216,521 | 06/12/2020 | 4THSFC/2020-21/P/10 | 50,686 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/5 | 216,521 | 06/12/2020 | 4THSFC/2020-21/P/11 | 51,833 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/6 | 67,290 | 06/12/2020 | 4THSFC/2020-21/P/8 | 9,485 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/7 | 95,552 | 06/12/2020 | 4THSFC/2020-21/P/9 | 26,192 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/8 | 33,937 | 11/12/2020 | 4THSFC/2020-21/P/12 | 67,290 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/13 | 135,640 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/14 | 33,937 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/15 | 95,552 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 4,200 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 3,044 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 40,000 | ||||||||||||
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