Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 5THSFC/2020-21/R/2 | 1,171,389 | 23/09/2020 | 4THSFC/2020-21/P/1 | 49,000 | |||||||||
29/09/2020 | 5THSFC/2020-21/R/7 | 50,822 | 23/09/2020 | 4THSFC/2020-21/P/12 | 251,482 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 58,347 | 23/09/2020 | 4THSFC/2020-21/P/13 | 519,294 | |||||||||
23/09/2020 | 4THSFC/2020-21/P/14 | 436,444 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/15 | 230,785 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/16 | 489,052 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/17 | 669,014 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/18 | 775,159 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/19 | 552,878 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/20 | 833,665 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/21 | 875,039 | ||||||||||||
|