Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | 4THSFC/2020-21/R/14 | 15,000 | 14/07/2020 | 4THSFC/2020-21/P/10 | 20,000 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/15 | 20,000 | 14/07/2020 | 4THSFC/2020-21/P/9 | 15,000 | |||||||||
20/07/2020 | 4THSFC/2020-21/R/16 | 20,000 | 19/07/2020 | 4THSFC/2020-21/P/11 | 15,000 | |||||||||
20/07/2020 | 4THSFC/2020-21/R/17 | 15,000 | 19/07/2020 | 4THSFC/2020-21/P/12 | 20,000 | |||||||||
20/07/2020 | 4THSFC/2020-21/P/13 | 151,360 | ||||||||||||
20/07/2020 | FFC/2020-21/P/11 | 129,379 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/14 | 20,000 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/15 | 30,000 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/16 | 18,500 | ||||||||||||
21/07/2020 | FFC/2020-21/P/12 | 7,080 | ||||||||||||
21/07/2020 | FFC/2020-21/P/13 | 2,065 | ||||||||||||
21/07/2020 | FFC/2020-21/P/14 | 8,780 | ||||||||||||
21/07/2020 | FFC/2020-21/P/15 | 4,000 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/17 | 177,458 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/18 | 124,571 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/19 | 69,587 | ||||||||||||
25/07/2020 | FFC/2020-21/P/16 | 138,814 | ||||||||||||
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