Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | 4THSFC/2020-21/R/2 | 632,552 | 01/05/2020 | 4THSFC/2020-21/P/22 | 15,017 | |||||||||
11/05/2020 | OWN/2020-21/R/53 | 161,337 | 01/05/2020 | 4THSFC/2020-21/P/23 | 320,129 | |||||||||
11/05/2020 | OWN/2020-21/R/54 | 2,488 | 01/05/2020 | 4THSFC/2020-21/P/24 | 42,241 | |||||||||
11/05/2020 | OWN/2020-21/R/55 | 131,492 | 01/05/2020 | 4THSFC/2020-21/P/25 | 142,622 | |||||||||
11/05/2020 | 4THSFC/2020-21/P/37 | 487,714 | ||||||||||||
11/05/2020 | 4THSFC/2020-21/P/38 | 584,110 | ||||||||||||
11/05/2020 | 4THSFC/2020-21/P/39 | 35,400 | ||||||||||||
11/05/2020 | OWN/2020-21/P/8 | 188,100 | ||||||||||||
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