Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2020 | 4THSFC/2020-21/R/1 | 500,000 | 03/10/2020 | 4THSFC/2020-21/P/4 | 239,210 | |||||||||
03/10/2020 | 4THSFC/2020-21/P/5 | 160,049 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/6 | 35,980 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/10 | 49,800 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/11 | 50,000 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/7 | 49,800 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/8 | 50,000 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/9 | 50,000 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/12 | 234,871 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/13 | 49,800 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/14 | 49,800 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/15 | 49,800 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/16 | 100,000 | ||||||||||||
25/10/2020 | FFC/2020-21/P/10 | 49,800 | ||||||||||||
25/10/2020 | FFC/2020-21/P/11 | 49,800 | ||||||||||||
25/10/2020 | FFC/2020-21/P/12 | 42,000 | ||||||||||||
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