Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/3 | 2,805 | 04/10/2020 | 4THSFC/2020-21/P/25 | 18,172 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | 123,335 | 04/10/2020 | 4THSFC/2020-21/P/26 | 4,900 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/4 | 123,335 | 04/10/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
04/10/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/27 | 2,738 | ||||||||||||
05/10/2020 | FFC/2020-21/P/4 | 5,912 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
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