Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/1 | 2,126,000 | 08/09/2020 | 4THSFC/2020-21/P/1 | 22,600 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/2 | 1,050,000 | 08/09/2020 | 4THSFC/2020-21/P/2 | 98,610 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/3 | 94,581 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/4 | 109,498 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/5 | 98,610 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/6 | 93,098 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/7 | 77,687 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/8 | 90,336 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/9 | 90,912 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/10 | 31,075 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/11 | 79,060 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/12 | 87,072 | ||||||||||||
|