Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | 4THSFC/2020-21/R/3 | 31,500 | 08/06/2020 | 4THSFC/2020-21/P/2 | 31,500 | |||||||||
09/06/2020 | FFC/2020-21/R/1 | 9,350 | 08/06/2020 | FFC/2020-21/P/1 | 16,830 | |||||||||
09/06/2020 | FFC/2020-21/R/2 | 16,830 | 08/06/2020 | FFC/2020-21/P/2 | 9,350 | |||||||||
16/06/2020 | FFC/2020-21/R/3 | 16,830 | 11/06/2020 | FFC/2020-21/P/3 | 16,830 | |||||||||
16/06/2020 | FFC/2020-21/R/4 | 9,350 | 11/06/2020 | FFC/2020-21/P/4 | 9,350 | |||||||||
30/06/2020 | 4THSFC/2020-21/P/3 | 31,500 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/4 | 15,000 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/5 | 2,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/5 | 16,830 | ||||||||||||
30/06/2020 | FFC/2020-21/P/6 | 9,350 | ||||||||||||
|