Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | 4THSFC/2020-21/R/5 | 802,437 | 03/02/2021 | 4THSFC/2020-21/P/13 | 699,922 | |||||||||
03/02/2021 | 4THSFC/2020-21/R/6 | 9,654 | 03/02/2021 | 4THSFC/2020-21/P/14 | 514,499 | |||||||||
05/02/2021 | 4THSFC/2020-21/R/4 | 802,437 | 03/02/2021 | 4THSFC/2020-21/P/15 | 322,802 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/7 | 783,045 | 03/02/2021 | 4THSFC/2020-21/P/16 | 78,000 | |||||||||
03/02/2021 | 4THSFC/2020-21/P/17 | 559,774 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/18 | 559,774 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/20 | 393,757 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/21 | 24,673 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/22 | 29,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/24 | 227,787 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/25 | 82,132 | ||||||||||||
27/02/2021 | 4THSFC/2020-21/P/26 | 529,930 | ||||||||||||
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