Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | 4THSFC/2020-21/R/10 | 3,622 | 11/08/2020 | 4THSFC/2020-21/P/24 | 334,292 | |||||||||
13/08/2020 | 4THSFC/2020-21/R/11 | 3,622 | 11/08/2020 | 4THSFC/2020-21/P/25 | 246,688 | |||||||||
13/08/2020 | 4THSFC/2020-21/R/9 | 3,622 | 11/08/2020 | 4THSFC/2020-21/P/26 | 203,935 | |||||||||
24/08/2020 | 4THSFC/2020-21/R/12 | 1,770 | 11/08/2020 | 4THSFC/2020-21/P/27 | 502,814 | |||||||||
29/08/2020 | 5THSFC/2020-21/R/1 | 839,163 | 11/08/2020 | 4THSFC/2020-21/P/28 | 316,984 | |||||||||
11/08/2020 | 4THSFC/2020-21/P/29 | 148,607 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/30 | 130,706 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/31 | 271,629 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/32 | 42,000 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/34 | 9,280 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/35 | 6,800 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/36 | 9,000 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/33 | 277,230 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/37 | 31,264 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/38 | 35,290 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/39 | 47,524 | ||||||||||||
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