Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | 4THSFC/2020-21/R/1 | 177,669 | 04/05/2020 | FFC/2020-21/P/1 | 192,444 | |||||||||
04/05/2020 | 4THSFC/2020-21/R/2 | 60,866 | 04/05/2020 | FFC/2020-21/P/2 | 190,617 | |||||||||
04/05/2020 | FFC/2020-21/R/1 | 635,940 | 04/05/2020 | FFC/2020-21/P/3 | 49,266 | |||||||||
12/05/2020 | FFC/2020-21/R/2 | 190,617 | 23/05/2020 | FFC/2020-21/P/15 | 23,800 | |||||||||
12/05/2020 | FFC/2020-21/R/3 | 6,188 | 23/05/2020 | FFC/2020-21/P/16 | 24,752 | |||||||||
12/05/2020 | FFC/2020-21/R/4 | 11,900 | 23/05/2020 | FFC/2020-21/P/17 | 164,114 | |||||||||
12/05/2020 | FFC/2020-21/R/5 | 6,188 | 23/05/2020 | FFC/2020-21/P/18 | 35,357 | |||||||||
12/05/2020 | FFC/2020-21/R/6 | 12,250 | ||||||||||||
12/05/2020 | FFC/2020-21/R/7 | 6,552 | ||||||||||||
12/05/2020 | FFC/2020-21/R/8 | 192,444 | ||||||||||||
12/05/2020 | FFC/2020-21/R/9 | 6,188 | ||||||||||||
24/05/2020 | FFC/2020-21/R/10 | 23,800 | ||||||||||||
24/05/2020 | FFC/2020-21/R/11 | 164,114 | ||||||||||||
24/05/2020 | FFC/2020-21/R/12 | 35,357 | ||||||||||||
24/05/2020 | FFC/2020-21/R/13 | 24,752 | ||||||||||||
|