Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2020 | 4THSFC/2020-21/R/1 | 5,191 | 02/07/2020 | 4THSFC/2020-21/P/1 | 10,500 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/2 | 49,929 | 02/07/2020 | FFC/2020-21/P/1 | 3,600 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/3 | 20,390 | 02/07/2020 | FFC/2020-21/P/2 | 15,765 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/4 | 4,719 | 28/07/2020 | 4THSFC/2020-21/P/2 | 5,191 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/10 | 20,390 | 28/07/2020 | 4THSFC/2020-21/P/3 | 49,929 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/11 | 49,929 | 28/07/2020 | 4THSFC/2020-21/P/4 | 4,719 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/5 | 603 | 28/07/2020 | 4THSFC/2020-21/P/5 | 20,390 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/6 | 603 | 29/07/2020 | 4THSFC/2020-21/P/10 | 49,929 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/7 | 5,191 | 29/07/2020 | 4THSFC/2020-21/P/11 | 4,719 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/8 | 4,719 | 29/07/2020 | 4THSFC/2020-21/P/12 | 20,390 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/9 | 1,200 | 29/07/2020 | 4THSFC/2020-21/P/6 | 1,200 | |||||||||
29/07/2020 | 4THSFC/2020-21/P/7 | 603 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/8 | 603 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/9 | 5,191 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/13 | 5,191 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/14 | 49,929 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/15 | 4,719 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/16 | 20,390 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/17 | 1,200 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/18 | 603 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/19 | 603 | ||||||||||||
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