Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | 4THSFC/2020-21/R/1 | 27,837 | 03/10/2020 | FFC/2020-21/P/2 | 15,000 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/2 | 39,171 | 14/10/2020 | FFC/2020-21/P/3 | 20,000 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/3 | 39,171 | 19/10/2020 | FFC/2020-21/P/4 | 25,000 | |||||||||
19/10/2020 | FFC/2020-21/P/5 | 22,265 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/1 | 116,374 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/2 | 67,626 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/10 | 12,060 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/11 | 7,752 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/7 | 29,005 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/8 | 32,487 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/9 | 24,650 | ||||||||||||
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