Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | 5THSFC/2020-21/R/1 | 57,721 | 31/08/2020 | 4THSFC/2020-21/P/6 | 101,533 | |||||||||
01/08/2020 | XVFC/2020-21/R/1 | 5,936,431 | 31/08/2020 | 4THSFC/2020-21/P/7 | 184,000 | |||||||||
29/08/2020 | 5THSFC/2020-21/R/2 | 1,066,847 | 31/08/2020 | 4THSFC/2020-21/P/8 | 257,802 | |||||||||
31/08/2020 | 5THSFC/2020-21/P/1 | 213,833 | ||||||||||||
31/08/2020 | 5THSFC/2020-21/P/2 | 133,496 | ||||||||||||
31/08/2020 | 5THSFC/2020-21/P/3 | 160,000 | ||||||||||||
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