Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 5THSFC/2020-21/R/2 | 847,533 | 08/09/2020 | 4THSFC/2020-21/P/12 | 42,000 | |||||||||
14/09/2020 | 5THSFC/2020-21/R/3 | 632 | 08/09/2020 | 4THSFC/2020-21/P/13 | 19,600 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 9,975 | 08/09/2020 | 4THSFC/2020-21/P/14 | 1,350,210 | |||||||||
18/09/2020 | 5THSFC/2020-21/R/8 | 650,000 | 16/09/2020 | 5THSFC/2020-21/P/1 | 650,000 | |||||||||
17/09/2020 | 4THSFC/2020-21/P/15 | 163,149 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/16 | 30,090 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/17 | 123,002 | ||||||||||||
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