Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/7 | 6,828 | 25/11/2020 | 4THSFC/2020-21/P/31 | 3,010 | |||||||||
21/11/2020 | 4THSFC/2020-21/R/8 | 75,000 | 25/11/2020 | 4THSFC/2020-21/P/32 | 3,000 | |||||||||
21/11/2020 | FFC/2020-21/R/13 | 92,280 | 25/11/2020 | 4THSFC/2020-21/P/33 | 3,000 | |||||||||
25/11/2020 | 4THSFC/2020-21/P/34 | 3,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/35 | 3,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/36 | 3,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/37 | 2,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/38 | 4,074 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/39 | 2,412 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/40 | 10,500 | ||||||||||||
25/11/2020 | FFC/2020-21/P/20 | 6,384 | ||||||||||||
25/11/2020 | FFC/2020-21/P/21 | 2,828 | ||||||||||||
25/11/2020 | FFC/2020-21/P/22 | 6,010 | ||||||||||||
25/11/2020 | FFC/2020-21/P/23 | 2,000 | ||||||||||||
25/11/2020 | FFC/2020-21/P/24 | 2,000 | ||||||||||||
25/11/2020 | FFC/2020-21/P/25 | 2,000 | ||||||||||||
25/11/2020 | FFC/2020-21/P/26 | 3,000 | ||||||||||||
25/11/2020 | FFC/2020-21/P/27 | 7,875 | ||||||||||||
|