Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2020 | FFC/2020-21/R/1 | 82,958 | 14/06/2020 | 4THSFC/2020-21/P/1 | 18,830 | |||||||||
27/06/2020 | 4THSFC/2020-21/R/1 | 18,830 | 14/06/2020 | FFC/2020-21/P/1 | 40,600 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 35,400 | 14/06/2020 | FFC/2020-21/P/2 | 42,600 | |||||||||
27/06/2020 | FFC/2020-21/R/3 | 42,600 | 14/06/2020 | FFC/2020-21/P/3 | 41,300 | |||||||||
27/06/2020 | FFC/2020-21/R/4 | 41,300 | 14/06/2020 | FFC/2020-21/P/4 | 11,200 | |||||||||
27/06/2020 | FFC/2020-21/R/5 | 11,600 | 14/06/2020 | FFC/2020-21/P/5 | 10,000 | |||||||||
27/06/2020 | FFC/2020-21/R/6 | 48,000 | 14/06/2020 | FFC/2020-21/P/6 | 11,600 | |||||||||
27/06/2020 | FFC/2020-21/R/7 | 10,000 | 14/06/2020 | FFC/2020-21/P/7 | 48,000 | |||||||||
16/06/2020 | 4THSFC/2020-21/P/2 | 470,000 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/3 | 40,000 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/4 | 54,000 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/5 | 2,000 | ||||||||||||
|