Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | 4THSFC/2020-21/R/1 | 7,329 | 08/10/2020 | 4THSFC/2020-21/P/2 | 6,300 | |||||||||
08/10/2020 | 4THSFC/2020-21/P/3 | 6,514 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/4 | 7,329 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/5 | 101,460 | ||||||||||||
17/10/2020 | FFC/2020-21/P/6 | 3,600 | ||||||||||||
17/10/2020 | FFC/2020-21/P/7 | 3,600 | ||||||||||||
17/10/2020 | FFC/2020-21/P/8 | 3,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/2 | 2,400 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/3 | 2,400 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/4 | 2,400 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 2,400 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/6 | 2,400 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/7 | 800 | ||||||||||||
|