Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | 4THSFC/2020-21/R/1 | 4,125 | 01/07/2020 | 4THSFC/2020-21/P/4 | 78,047 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/2 | 66,610 | 01/07/2020 | 4THSFC/2020-21/P/5 | 47,849 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/3 | 6,000 | 14/07/2020 | 4THSFC/2020-21/P/6 | 66,610 | |||||||||
18/07/2020 | 4THSFC/2020-21/R/4 | 70,735 | 14/07/2020 | 4THSFC/2020-21/P/7 | 4,125 | |||||||||
27/07/2020 | 4THSFC/2020-21/R/5 | 60,000 | 14/07/2020 | 4THSFC/2020-21/P/8 | 6,000 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/6 | 30,000 | 17/07/2020 | 4THSFC/2020-21/P/9 | 70,735 | |||||||||
26/07/2020 | 4THSFC/2020-21/P/10 | 60,000 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/11 | 30,000 | ||||||||||||
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