Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | 5THSFC/2020-21/R/1 | 713,797 | 05/09/2020 | 4THSFC/2020-21/P/14 | 388,367 | |||||||||
16/09/2020 | 5THSFC/2020-21/R/2 | 1,004,433 | 05/09/2020 | 4THSFC/2020-21/P/15 | 277,285 | |||||||||
05/09/2020 | 4THSFC/2020-21/P/16 | 7,000 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/17 | 748,326 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/18 | 396,248 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/19 | 58,000 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/20 | 8,958 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/21 | 214,674 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/22 | 9,795 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/23 | 6,530 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/24 | 209,390 | ||||||||||||
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