Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | 4THSFC/2020-21/R/4 | 84,408 | 12/05/2020 | 4THSFC/2020-21/P/10 | 84,408 | |||||||||
13/05/2020 | 4THSFC/2020-21/R/5 | 82,156 | 12/05/2020 | 4THSFC/2020-21/P/11 | 1,722 | |||||||||
13/05/2020 | 4THSFC/2020-21/R/6 | 32,792 | 12/05/2020 | 4THSFC/2020-21/P/7 | 32,792 | |||||||||
25/05/2020 | 4THSFC/2020-21/R/7 | 199,356 | 12/05/2020 | 4THSFC/2020-21/P/8 | 82,156 | |||||||||
27/05/2020 | 4THSFC/2020-21/R/8 | 127,339 | 12/05/2020 | 4THSFC/2020-21/P/9 | 2,345 | |||||||||
27/05/2020 | 4THSFC/2020-21/R/9 | 41,733 | 12/05/2020 | FFC/2020-21/P/1 | 6,118 | |||||||||
26/05/2020 | 4THSFC/2020-21/P/14 | 41,733 | ||||||||||||
26/05/2020 | 4THSFC/2020-21/P/15 | 127,339 | ||||||||||||
|