Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/6 | 43,656 | 01/12/2020 | 4THSFC/2020-21/P/55 | 374,368 | |||||||||
28/12/2020 | 5THSFC/2020-21/R/6 | 778,139 | 01/12/2020 | 4THSFC/2020-21/P/71 | 21,145 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/7 | 44,369 | 01/12/2020 | 4THSFC/2020-21/P/72 | 39,812 | |||||||||
02/12/2020 | 4THSFC/2020-21/P/73 | 44,003 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/74 | 5,487 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/44 | 193,529 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/46 | 50,351 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/48 | 35,016 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/49 | 74,021 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/38 | 78,435 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/84 | 6,490 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/85 | 6,486 | ||||||||||||
|