Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 5THSFC/2020-21/R/2 | 632,387 | 29/09/2020 | 4THSFC/2020-21/P/1 | 325,113 | |||||||||
12/09/2020 | 5THSFC/2020-21/R/3 | 38,056 | 29/09/2020 | 4THSFC/2020-21/P/2 | 34,285 | |||||||||
12/09/2020 | XVFC/2020-21/R/3 | 983 | 29/09/2020 | 4THSFC/2020-21/P/3 | 410,827 | |||||||||
29/09/2020 | 4THSFC/2020-21/P/4 | 44,512 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/5 | 56,500 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/6 | 49,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/11 | 44,512 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/12 | 34,285 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/13 | 310,252 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/14 | 392,847 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/15 | 56,500 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/16 | 14,573 | ||||||||||||
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