Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | 4THSFC/2020-21/R/3 | 16,280 | 12/08/2020 | 4THSFC/2020-21/P/4 | 16,280 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/4 | 54,675 | 15/08/2020 | 4THSFC/2020-21/P/5 | 54,675 | |||||||||
19/08/2020 | 4THSFC/2020-21/R/5 | 54,675 | 18/08/2020 | 4THSFC/2020-21/P/6 | 54,675 | |||||||||
26/08/2020 | 4THSFC/2020-21/R/10 | 26,454 | 22/08/2020 | 4THSFC/2020-21/P/7 | 54,675 | |||||||||
26/08/2020 | 4THSFC/2020-21/R/11 | 54,675 | 22/08/2020 | 4THSFC/2020-21/P/8 | 16,280 | |||||||||
26/08/2020 | 4THSFC/2020-21/R/12 | 3,360 | 24/08/2020 | 4THSFC/2020-21/P/10 | 14,061 | |||||||||
26/08/2020 | 4THSFC/2020-21/R/6 | 402 | 24/08/2020 | 4THSFC/2020-21/P/11 | 26,454 | |||||||||
26/08/2020 | 4THSFC/2020-21/R/7 | 2,814 | 24/08/2020 | 4THSFC/2020-21/P/9 | 6,576 | |||||||||
26/08/2020 | 4THSFC/2020-21/R/8 | 16,280 | 26/08/2020 | 4THSFC/2020-21/P/12 | 54,675 | |||||||||
26/08/2020 | 4THSFC/2020-21/R/9 | 14,061 | 27/08/2020 | 4THSFC/2020-21/P/13 | 14,061 | |||||||||
27/08/2020 | 4THSFC/2020-21/P/14 | 26,454 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/15 | 6,576 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/16 | 9,299 | ||||||||||||
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