Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 53,528 | 02/12/2020 | FFC/2020-21/P/5 | 8,081 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 53,528 | 02/12/2020 | FFC/2020-21/P/6 | 7,900 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 53,528 | 12/12/2020 | 4THSFC/2020-21/P/4 | 38,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 200,000 | 19/12/2020 | 4THSFC/2020-21/P/5 | 93,715 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/6 | 105,131 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/7 | 16,272 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 24,289 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 6,381 | ||||||||||||
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