Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/1 | 27,216 | 08/11/2020 | 4THSFC/2020-21/P/5 | 24,500 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/2 | 38,298 | 08/11/2020 | 5THSFC/2020-21/P/1 | 64,913 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 38,298 | 08/11/2020 | 5THSFC/2020-21/P/2 | 11,457 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 38,298 | 08/11/2020 | FFC/2020-21/P/23 | 2,000 | |||||||||
07/11/2020 | FFC/2020-21/R/2 | 14,259 | 08/11/2020 | FFC/2020-21/P/24 | 74,838 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 38,298 | 09/11/2020 | 5THSFC/2020-21/P/3 | 15,209 | |||||||||
09/11/2020 | 5THSFC/2020-21/P/4 | 5,700 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/6 | 19,100 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/5 | 17,600 | ||||||||||||
|