Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/4 | 950,619 | 08/09/2020 | 4THSFC/2020-21/P/35 | 41,765 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/5 | 13,000 | 08/09/2020 | 4THSFC/2020-21/P/36 | 48,031 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/6 | 54,687 | 08/09/2020 | 4THSFC/2020-21/P/37 | 20,883 | |||||||||
16/09/2020 | 4THSFC/2020-21/P/38 | 38,500 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/39 | 202,859 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/40 | 676,849 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/41 | 149,116 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/42 | 150,915 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/43 | 47,684 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/44 | 472,542 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/45 | 396,683 | ||||||||||||
|