Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2020 | 4THSFC/2020-21/R/2 | 8,995 | 09/10/2020 | FFC/2020-21/P/20 | 154,050 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 55,402 | 09/10/2020 | FFC/2020-21/P/21 | 1,493 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 77,960 | 19/10/2020 | 4THSFC/2020-21/P/10 | 15,900 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 650 | 19/10/2020 | 4THSFC/2020-21/P/11 | 18,456 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 77,960 | 19/10/2020 | 4THSFC/2020-21/P/9 | 16,446 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/5 | 77,960 | 19/10/2020 | FFC/2020-21/P/22 | 19,155 | |||||||||
19/10/2020 | FFC/2020-21/P/23 | 22,764 | ||||||||||||
|