Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | 4THSFC/2020-21/R/1 | 14,890 | 08/07/2020 | 4THSFC/2020-21/P/1 | 10,500 | |||||||||
16/07/2020 | 4THSFC/2020-21/R/2 | 23,532 | 08/07/2020 | 4THSFC/2020-21/P/2 | 106,000 | |||||||||
15/07/2020 | 4THSFC/2020-21/P/3 | 23,532 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/4 | 200 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/5 | 5,100 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/6 | 14,890 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/7 | 11,900 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/8 | 23,532 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/9 | 14,890 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/10 | 5,700 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/11 | 14,290 | ||||||||||||
|