Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | 4THSFC/2020-21/R/10 | 84,443 | 14/02/2021 | 4THSFC/2020-21/P/10 | 130,907 | |||||||||
15/02/2021 | 4THSFC/2020-21/R/11 | 130,907 | 14/02/2021 | 4THSFC/2020-21/P/11 | 45,083 | |||||||||
15/02/2021 | 4THSFC/2020-21/R/12 | 83,538 | 14/02/2021 | 4THSFC/2020-21/P/7 | 84,443 | |||||||||
15/02/2021 | 4THSFC/2020-21/R/13 | 26,433 | 14/02/2021 | 4THSFC/2020-21/P/8 | 83,538 | |||||||||
15/02/2021 | 4THSFC/2020-21/R/14 | 45,083 | 14/02/2021 | 4THSFC/2020-21/P/9 | 26,433 | |||||||||
18/02/2021 | 4THSFC/2020-21/R/15 | 99,120 | 17/02/2021 | 4THSFC/2020-21/P/12 | 99,120 | |||||||||
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