Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | 4THSFC/2020-21/R/1 | 3,264 | 05/10/2020 | 4THSFC/2020-21/P/10 | 6,030 | |||||||||
05/10/2020 | 4THSFC/2020-21/P/7 | 6,030 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/8 | 6,030 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/9 | 6,030 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/14 | 12,060 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/15 | 6,030 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/16 | 6,030 | ||||||||||||
18/10/2020 | FFC/2020-21/P/8 | 27,313 | ||||||||||||
18/10/2020 | FFC/2020-21/P/9 | 27,977 | ||||||||||||
31/10/2020 | FFC/2020-21/P/10 | 2,884,760.4 | ||||||||||||
|