Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | 4THSFC/2020-21/R/1 | 100,000 | 01/09/2020 | 4THSFC/2020-21/P/5 | 10,500 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/2 | 134,059 | 14/09/2020 | 4THSFC/2020-21/P/6 | 115,410 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/3 | 134,059 | 14/09/2020 | 4THSFC/2020-21/P/7 | 134,059 | |||||||||
14/09/2020 | 4THSFC/2020-21/P/8 | 12,600 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/9 | 134,059 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/10 | 90,630 | ||||||||||||
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