Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/10 | 157,325 | 01/12/2020 | 4THSFC/2020-21/P/10 | 478,584 | |||||||||
05/12/2020 | XVFC/2020-21/R/3 | 19,369 | 01/12/2020 | 4THSFC/2020-21/P/19 | 92,024 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/11 | 805,203 | 01/12/2020 | 4THSFC/2020-21/P/3 | 87,263 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 8,337 | 01/12/2020 | 4THSFC/2020-21/P/5 | 394,913 | |||||||||
01/12/2020 | 4THSFC/2020-21/P/8 | 58,048 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/48 | 13,461 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/46 | 20,876 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/47 | 20,876 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/49 | 10,437 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/39 | 31,500 | ||||||||||||
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