Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2020 | 4THSFC/2020-21/R/2 | 200,000 | 19/06/2020 | 4THSFC/2020-21/P/1 | 16,685 | |||||||||
23/06/2020 | 4THSFC/2020-21/P/2 | 17,351 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/3 | 14,240 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/4 | 4,050 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/5 | 2,730 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/6 | 2,730 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/7 | 546 | ||||||||||||
28/06/2020 | 4THSFC/2020-21/P/21 | 29,994 | ||||||||||||
28/06/2020 | 4THSFC/2020-21/P/22 | 38,100 | ||||||||||||
28/06/2020 | 4THSFC/2020-21/P/23 | 38,100 | ||||||||||||
28/06/2020 | 4THSFC/2020-21/P/24 | 26,803 | ||||||||||||
28/06/2020 | 4THSFC/2020-21/P/25 | 6,750 | ||||||||||||
28/06/2020 | 4THSFC/2020-21/P/26 | 5,400 | ||||||||||||
28/06/2020 | 4THSFC/2020-21/P/27 | 3,458 | ||||||||||||
28/06/2020 | 4THSFC/2020-21/P/28 | 3,458 | ||||||||||||
28/06/2020 | 4THSFC/2020-21/P/29 | 3,458 | ||||||||||||
28/06/2020 | 4THSFC/2020-21/P/30 | 3,458 | ||||||||||||
28/06/2020 | 4THSFC/2020-21/P/31 | 3,458 | ||||||||||||
28/06/2020 | 4THSFC/2020-21/P/32 | 910 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/33 | 33,039 | ||||||||||||
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