Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 5THSFC/2020-21/R/1 | 604,149 | 16/09/2020 | 4THSFC/2020-21/P/2 | 50,667 | |||||||||
02/09/2020 | 5THSFC/2020-21/R/2 | 850,140 | 16/09/2020 | 4THSFC/2020-21/P/4 | 2,430 | |||||||||
11/09/2020 | 5THSFC/2020-21/R/3 | 118,093 | 16/09/2020 | 4THSFC/2020-21/P/5 | 3,267 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 10,007 | 18/09/2020 | 4THSFC/2020-21/P/10 | 14,700 | |||||||||
18/09/2020 | 4THSFC/2020-21/P/11 | 19,950 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/12 | 19,950 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/68 | 25,334 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/7 | 35,371 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/8 | 69,012 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/9 | 14,700 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/13 | 44,448 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/14 | 34,385 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/15 | 364,088 | ||||||||||||
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