Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/1 | 11,770 | 06/11/2020 | FFC/2020-21/P/25 | 17,190 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/3 | 25,323 | 06/11/2020 | FFC/2020-21/P/26 | 112,978 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/4 | 35,633 | 06/11/2020 | FFC/2020-21/P/27 | 51,939 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/6 | 35,633 | 06/11/2020 | FFC/2020-21/P/28 | 36,202 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/7 | 35,633 | 11/11/2020 | 4THSFC/2020-21/P/10 | 17,043 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/8 | 35,633 | 11/11/2020 | 4THSFC/2020-21/P/8 | 4,939 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/9 | 13,924 | 11/11/2020 | 4THSFC/2020-21/P/9 | 129,947 | |||||||||
|