Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 849,765 | 04/09/2020 | 4THSFC/2020-21/P/18 | 57,649 | |||||||||
02/09/2020 | 5THSFC/2020-21/R/1 | 1,195,763 | 04/09/2020 | 4THSFC/2020-21/P/50 | 245,700 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/4 | 36,051 | 04/09/2020 | 5THSFC/2020-21/P/6 | 273,000 | |||||||||
04/09/2020 | 5THSFC/2020-21/P/7 | 86,830 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/20 | 256,536 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/5 | 29,588 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/51 | 172,513 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/52 | 5,879 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/53 | 414,806 | ||||||||||||
10/09/2020 | 5THSFC/2020-21/P/2 | 265,750 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/28 | 296,300 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/32 | 52,250 | ||||||||||||
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