Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | 4THSFC/2020-21/R/3 | 130,440 | 01/07/2020 | 4THSFC/2020-21/P/6 | 130,440 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/4 | 77,257 | 01/07/2020 | 4THSFC/2020-21/P/7 | 22,500 | |||||||||
01/07/2020 | 4THSFC/2020-21/P/8 | 3,500 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/9 | 3,500 | ||||||||||||
09/07/2020 | 4THSFC/2020-21/P/10 | 130,440 | ||||||||||||
12/07/2020 | 4THSFC/2020-21/P/11 | 15,500 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/12 | 5,000 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/13 | 3,150 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/14 | 3,050 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/15 | 4,556 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/16 | 21,000 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/17 | 21,000 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/18 | 3,500 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/19 | 4,500 | ||||||||||||
|