Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | 4THSFC/2020-21/R/1 | 64,092 | 11/05/2020 | 4THSFC/2020-21/P/1 | 57,408 | |||||||||
20/05/2020 | 4THSFC/2020-21/R/2 | 64,092 | 11/05/2020 | 4THSFC/2020-21/P/2 | 64,092 | |||||||||
21/05/2020 | 4THSFC/2020-21/R/3 | 64,092 | 19/05/2020 | 4THSFC/2020-21/P/3 | 64,092 | |||||||||
27/05/2020 | 4THSFC/2020-21/R/4 | 56,000 | 20/05/2020 | 4THSFC/2020-21/P/4 | 2,149 | |||||||||
20/05/2020 | 4THSFC/2020-21/P/5 | 64,092 | ||||||||||||
26/05/2020 | 4THSFC/2020-21/P/6 | 56,000 | ||||||||||||
26/05/2020 | 4THSFC/2020-21/P/7 | 8,092 | ||||||||||||
30/05/2020 | 4THSFC/2020-21/P/8 | 31,000 | ||||||||||||
|