Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | 4THSFC/2020-21/R/4 | 38,532 | 09/06/2020 | 4THSFC/2020-21/P/3 | 74,400 | |||||||||
08/06/2020 | 4THSFC/2020-21/R/11 | 1,775,999 | 09/06/2020 | 4THSFC/2020-21/P/4 | 128,350 | |||||||||
29/06/2020 | 4THSFC/2020-21/R/12 | 2,405,233 | 09/06/2020 | 4THSFC/2020-21/P/5 | 837,589 | |||||||||
09/06/2020 | 4THSFC/2020-21/P/6 | 72,936 | ||||||||||||
09/06/2020 | 4THSFC/2020-21/P/7 | 931,723 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/8 | 10,000 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/10 | 35,624 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/11 | 156,735 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/12 | 170,732 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/13 | 175,152 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/14 | 160,328 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/15 | 157,703 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/16 | 19,600 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/17 | 637,005 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/9 | 861,978 | ||||||||||||
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