Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2020 | 4THSFC/2020-21/R/2 | 1,740 | 10/06/2020 | 4THSFC/2020-21/P/1 | 91,630 | |||||||||
27/06/2020 | RGSA/2020-21/R/1 | 400,000 | 10/06/2020 | 4THSFC/2020-21/P/2 | 91,630 | |||||||||
10/06/2020 | 4THSFC/2020-21/P/3 | 91,630 | ||||||||||||
13/06/2020 | 4THSFC/2020-21/P/4 | 153,950 | ||||||||||||
13/06/2020 | 4THSFC/2020-21/P/5 | 17,498 | ||||||||||||
13/06/2020 | 4THSFC/2020-21/P/6 | 152,486 | ||||||||||||
13/06/2020 | 4THSFC/2020-21/P/7 | 17,498 | ||||||||||||
15/06/2020 | 4THSFC/2020-21/P/8 | 55,640 | ||||||||||||
15/06/2020 | 4THSFC/2020-21/P/9 | 54,360 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/10 | 53,449 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/11 | 42,000 | ||||||||||||
|