Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | 4THSFC/2020-21/R/2 | 516,755 | 12/05/2020 | 4THSFC/2020-21/P/10 | 299,249 | |||||||||
31/05/2020 | 4THSFC/2020-21/R/1 | 24,889 | 12/05/2020 | 4THSFC/2020-21/P/11 | 302,197 | |||||||||
12/05/2020 | 4THSFC/2020-21/P/2 | 495,600 | ||||||||||||
12/05/2020 | 4THSFC/2020-21/P/3 | 495,600 | ||||||||||||
12/05/2020 | 4THSFC/2020-21/P/4 | 396,480 | ||||||||||||
12/05/2020 | 4THSFC/2020-21/P/40 | 97,533 | ||||||||||||
12/05/2020 | 4THSFC/2020-21/P/41 | 62,066 | ||||||||||||
12/05/2020 | 4THSFC/2020-21/P/5 | 123,900 | ||||||||||||
12/05/2020 | 4THSFC/2020-21/P/6 | 235,398 | ||||||||||||
12/05/2020 | 4THSFC/2020-21/P/7 | 123,900 | ||||||||||||
12/05/2020 | 4THSFC/2020-21/P/8 | 173,460 | ||||||||||||
12/05/2020 | 4THSFC/2020-21/P/9 | 299,249 | ||||||||||||
15/05/2020 | 4THSFC/2020-21/P/13 | 194,740 | ||||||||||||
15/05/2020 | 4THSFC/2020-21/P/14 | 190,985 | ||||||||||||
31/05/2020 | 4THSFC/2020-21/P/12 | 194,740 | ||||||||||||
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