Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 5THSFC/2020-21/R/2 | 793,167 | 01/09/2020 | 4THSFC/2020-21/P/1 | 205,691 | |||||||||
16/09/2020 | 5THSFC/2020-21/R/9 | 793,167 | 01/09/2020 | 4THSFC/2020-21/P/2 | 351,495 | |||||||||
01/09/2020 | 4THSFC/2020-21/P/4 | 523,454 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/12 | 418,854 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/5 | 409,293 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/7 | 233,188 | ||||||||||||
03/09/2020 | 5THSFC/2020-21/P/2 | 448,548 | ||||||||||||
03/09/2020 | 5THSFC/2020-21/P/4 | 218,004 | ||||||||||||
03/09/2020 | 5THSFC/2020-21/P/6 | 194,713 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/18 | 218,302 | ||||||||||||
16/09/2020 | 5THSFC/2020-21/P/1 | 490,278 | ||||||||||||
22/09/2020 | 5THSFC/2020-21/P/14 | 91,321 | ||||||||||||
22/09/2020 | 5THSFC/2020-21/P/15 | 81,534 | ||||||||||||
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