Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 5THSFC/2020-21/R/2 | 968,213 | 02/09/2020 | 4THSFC/2020-21/P/18 | 3,583 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/3 | 342 | 10/09/2020 | 4THSFC/2020-21/P/29 | 114,000 | |||||||||
30/09/2020 | 5THSFC/2020-21/R/1 | 19,919 | 10/09/2020 | 4THSFC/2020-21/P/30 | 5,326 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 37,565 | 10/09/2020 | 4THSFC/2020-21/P/31 | 762,159 | |||||||||
10/09/2020 | 4THSFC/2020-21/P/32 | 35,615 | ||||||||||||
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