Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 5THSFC/2020-21/R/9 | 850,475 | 17/09/2020 | 4THSFC/2020-21/P/44 | 11,210 | |||||||||
11/09/2020 | 4THSFC/2020-21/R/2 | 90,427 | 17/09/2020 | 4THSFC/2020-21/P/45 | 60,022 | |||||||||
17/09/2020 | 4THSFC/2020-21/P/46 | 460,857 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/47 | 117,280 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/48 | 95,825 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/49 | 1,980 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/50 | 990 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/51 | 2,420 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/52 | 1,210 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/53 | 9,685 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/54 | 4,845 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/55 | 4,845 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/56 | 8,644 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/57 | 1,240 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/58 | 620 | ||||||||||||
|