Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | 4THSFC/2020-21/P/3 | 767 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/4 | 5,000 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/10 | 3,835 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/11 | 3,540 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/12 | 3,540 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/13 | 3,540 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/5 | 97,632 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/6 | 13,100 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/7 | 6,050 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/8 | 6,050 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/9 | 3,835 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/14 | 28,751 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/15 | 104,472 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/16 | 9,350 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/17 | 9,350 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/18 | 5,015 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/19 | 5,015 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/20 | 4,425 | ||||||||||||
30/07/2020 | FFC/2020-21/P/1 | 22,655 | ||||||||||||
30/07/2020 | FFC/2020-21/P/2 | 3,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/3 | 2,750 | ||||||||||||
30/07/2020 | FFC/2020-21/P/4 | 2,065 | ||||||||||||
30/07/2020 | FFC/2020-21/P/5 | 2,065 | ||||||||||||
|