Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | 4THSFC/2020-21/R/1 | 274,559 | 07/07/2020 | 4THSFC/2020-21/P/1 | 14,000 | |||||||||
09/07/2020 | 4THSFC/2020-21/R/2 | 274,559 | 14/07/2020 | 4THSFC/2020-21/P/2 | 159,000 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/3 | 274,559 | 14/07/2020 | 4THSFC/2020-21/P/3 | 65,821 | |||||||||
29/07/2020 | 4THSFC/2020-21/P/4 | 140,040 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/5 | 49,445 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/6 | 18,800 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/7 | 4,760 | ||||||||||||
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