Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2020 | 4THSFC/2020-21/P/1 | 4,247,752 | 03/04/2020 | 4THSFC/2020-21/C/1 | 4,247,752 | |||||||||
04/04/2020 | 4THSFC/2020-21/P/2 | 116,167 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/3 | 31,504 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/4 | 386,056 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/5 | 53,357 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/6 | 153,317 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/7 | 134,480 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/10 | 78,192 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/11 | 227,937 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/12 | 34,663 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/8 | 394,845 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/9 | 72,302 | ||||||||||||
23/04/2020 | 4THSFC/2020-21/P/13 | 15,000 | ||||||||||||
23/04/2020 | 4THSFC/2020-21/P/14 | 156,817 | ||||||||||||
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