Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2020 | 5THSFC/2020-21/R/1 | 1,276,419 | 04/08/2020 | 4THSFC/2020-21/P/21 | 14,561 | |||||||||
13/08/2020 | 4THSFC/2020-21/P/10 | 661,242 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/22 | 53,000 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/23 | 42,000 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/25 | 23,200 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/26 | 20,200 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/27 | 20,600 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/28 | 38,820 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/29 | 24,400 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/30 | 10,872 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/31 | 26,036 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/32 | 7,693 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/9 | 847,050 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/11 | 760,077 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/12 | 536,477 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/8 | 862,777 | ||||||||||||
|