Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/8 | 748,940 | 07/12/2020 | 4THSFC/2020-21/P/22 | 93,156 | |||||||||
31/12/2020 | 4THSFC/2020-21/R/9 | 51,844 | 14/12/2020 | 4THSFC/2020-21/P/23 | 78,536 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/24 | 95,976 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/25 | 447,967 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/26 | 68,250 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/27 | 135,767 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/28 | 191,150 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/29 | 521,029 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/30 | 4,824 | ||||||||||||
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