Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 35,521 | 04/11/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 49,984 | 04/11/2020 | FFC/2020-21/P/9 | 12,500 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 49,984 | 10/11/2020 | 5THSFC/2020-21/P/1 | 68,827 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | 49,984 | 10/11/2020 | 5THSFC/2020-21/P/2 | 47,565 | |||||||||
10/11/2020 | 5THSFC/2020-21/P/3 | 11,435 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/4 | 24,500 | ||||||||||||
10/11/2020 | FFC/2020-21/P/10 | 48,896 | ||||||||||||
|