Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | 8,500,000 | 03/09/2020 | 4THSFC/2020-21/P/1 | 816,113 | |||||||||
15/09/2020 | 5THSFC/2020-21/R/1 | 659,932 | 03/09/2020 | 4THSFC/2020-21/P/10 | 757,534 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 4,388,515 | 03/09/2020 | 4THSFC/2020-21/P/2 | 100,814 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 4,378,554 | 03/09/2020 | 4THSFC/2020-21/P/3 | 295,933 | |||||||||
30/09/2020 | 5THSFC/2020-21/R/2 | 928,636 | 03/09/2020 | 4THSFC/2020-21/P/4 | 414,130 | |||||||||
03/09/2020 | 4THSFC/2020-21/P/5 | 764,504 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/6 | 496,119 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/7 | 24,996 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/8 | 657,871 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/9 | 757,329 | ||||||||||||
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