Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2020 | 4THSFC/2020-21/R/1 | 46,912 | 07/06/2020 | 4THSFC/2020-21/P/1 | 14,000 | |||||||||
13/06/2020 | 4THSFC/2020-21/R/2 | 121,170 | 07/06/2020 | FFC/2020-21/P/1 | 166,342 | |||||||||
13/06/2020 | 4THSFC/2020-21/R/3 | 2,912 | 07/06/2020 | FFC/2020-21/P/2 | 40,270 | |||||||||
13/06/2020 | 4THSFC/2020-21/R/4 | 4,620 | 07/06/2020 | FFC/2020-21/P/3 | 28,840 | |||||||||
16/06/2020 | 4THSFC/2020-21/R/5 | 121,170 | 07/06/2020 | FFC/2020-21/P/4 | 132,406 | |||||||||
16/06/2020 | 4THSFC/2020-21/R/6 | 4,620 | 07/06/2020 | FFC/2020-21/P/5 | 28,142 | |||||||||
16/06/2020 | 4THSFC/2020-21/R/7 | 46,912 | 07/06/2020 | FFC/2020-21/P/6 | 20,990 | |||||||||
16/06/2020 | 4THSFC/2020-21/R/8 | 2,912 | 12/06/2020 | 4THSFC/2020-21/P/10 | 22,890 | |||||||||
12/06/2020 | 4THSFC/2020-21/P/2 | 141,047 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/3 | 30,654 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/4 | 25,370 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/5 | 133,643 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/6 | 41,610 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/7 | 23,254 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/8 | 121,170 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/9 | 46,912 | ||||||||||||
15/06/2020 | 4THSFC/2020-21/P/11 | 7,532 | ||||||||||||
15/06/2020 | 4THSFC/2020-21/P/12 | 168,082 | ||||||||||||
|