Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 4THSFC/2020-21/R/1 | 2,071 | 12/11/2020 | 4THSFC/2020-21/P/16 | 18,329 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/2 | 7,957 | 12/11/2020 | 4THSFC/2020-21/P/17 | 10,800 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/3 | 28,707 | 12/11/2020 | 4THSFC/2020-21/P/18 | 22,806 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/4 | 20,400 | 22/11/2020 | 4THSFC/2020-21/P/19 | 20,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/5 | 28,707 | 22/11/2020 | 4THSFC/2020-21/P/20 | 12,800 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/6 | 12,800 | 22/11/2020 | 4THSFC/2020-21/P/21 | 12,800 | |||||||||
22/11/2020 | 4THSFC/2020-21/P/22 | 3,000 | ||||||||||||
23/11/2020 | FFC/2020-21/P/1 | 50 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/23 | 14,000 | ||||||||||||
|