Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | OWN/2020-21/R/1 | 68,948 | 14/12/2020 | 4THSFC/2020-21/P/49 | 521,361 | |||||||||
06/12/2020 | OWN/2020-21/R/9 | 84,776 | 16/12/2020 | 4THSFC/2020-21/P/51 | 194,527 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 1,064,145 | 16/12/2020 | 4THSFC/2020-21/P/52 | 142,088 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 11,018 | 16/12/2020 | 4THSFC/2020-21/P/53 | 312,185 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/54 | 421,760 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/55 | 72,272 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/56 | 544,956 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/57 | 22,325 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/50 | 468,314 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/58 | 50,639 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/59 | 50,640 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/60 | 31,751 | ||||||||||||
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