Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/8 | 33,482 | 23/12/2020 | 4THSFC/2020-21/P/11 | 113,558 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | 780,826 | 23/12/2020 | 4THSFC/2020-21/P/12 | 2,123 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 2,124 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 1,061 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 478,797 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 8,950 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 8,950 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 4,475 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/19 | 1,038,638 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/20 | 19,414 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/21 | 19,414 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/22 | 9,707 | ||||||||||||
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