Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/9 | 3,000,000 | 15/12/2020 | 4THSFC/2020-21/P/21 | 129,172 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/22 | 205,980 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/24 | 145,519 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/26 | 763,718 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/23 | 2,671 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/25 | 3,041 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/27 | 15,964 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/31 | 11,085 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/33 | 13,765 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/16 | 537,700 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/19 | 434,680 | ||||||||||||
|