Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | 4THSFC/2020-21/R/11 | 65,281 | 02/06/2020 | 4THSFC/2020-21/P/10 | 77,500 | |||||||||
03/06/2020 | 4THSFC/2020-21/R/2 | 10,320 | 02/06/2020 | 4THSFC/2020-21/P/11 | 40,900 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/12 | 5,000,000 | 06/06/2020 | 4THSFC/2020-21/P/12 | 5,000,000 | |||||||||
10/06/2020 | 4THSFC/2020-21/P/15 | 683,652 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/16 | 395,567 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/17 | 120,598 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/13 | 32,026 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/14 | 51,982 | ||||||||||||
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