Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/9 | 1,065,962 | 01/02/2021 | 4THSFC/2020-21/P/26 | 370,194 | |||||||||
21/02/2021 | 5THSFC/2020-21/R/10 | 1,065,962 | 01/02/2021 | 4THSFC/2020-21/P/27 | 7,582 | |||||||||
09/02/2021 | 5THSFC/2020-21/P/3 | 4,249 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/28 | 8,492 | ||||||||||||
11/02/2021 | 4THSFC/2020-21/P/29 | 3,000 | ||||||||||||
11/02/2021 | 4THSFC/2020-21/P/30 | 220,585 | ||||||||||||
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