Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | 4THSFC/2020-21/R/1 | 10,500 | 11/07/2020 | 4THSFC/2020-21/P/2 | 10,500 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/2 | 22,000 | 14/07/2020 | 4THSFC/2020-21/P/3 | 22,000 | |||||||||
15/07/2020 | FFC/2020-21/R/1 | 81,603 | 14/07/2020 | FFC/2020-21/P/1 | 81,603 | |||||||||
17/07/2020 | 4THSFC/2020-21/P/4 | 22,000 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/5 | 10,500 | ||||||||||||
17/07/2020 | FFC/2020-21/P/2 | 81,603 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/10 | 4,422 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/11 | 4,200 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/12 | 5,040 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/7 | 5,820 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/8 | 16,476 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/9 | 27,501 | ||||||||||||
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