Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | 4THSFC/2020-21/R/1 | 5,000 | 01/07/2020 | 4THSFC/2020-21/P/1 | 26,736 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/2 | 29,185 | 01/07/2020 | 4THSFC/2020-21/P/2 | 27,381 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/3 | 26,736 | 01/07/2020 | 4THSFC/2020-21/P/3 | 27,381 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/4 | 56,000 | 01/07/2020 | 4THSFC/2020-21/P/4 | 28,445 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/5 | 27,391 | 01/07/2020 | 4THSFC/2020-21/P/5 | 29,185 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/6 | 27,381 | 01/07/2020 | 4THSFC/2020-21/P/6 | 27,391 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/7 | 28,445 | 06/07/2020 | 4THSFC/2020-21/P/7 | 56,000 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/8 | 27,381 | 06/07/2020 | 4THSFC/2020-21/P/8 | 5,000 | |||||||||
07/07/2020 | FFC/2020-21/R/1 | 9,000 | 06/07/2020 | FFC/2020-21/P/1 | 9,000 | |||||||||
17/07/2020 | 4THSFC/2020-21/P/10 | 27,381 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/11 | 27,381 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/12 | 26,736 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/13 | 29,185 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/14 | 27,391 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/15 | 56,000 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/16 | 5,000 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/9 | 28,445 | ||||||||||||
17/07/2020 | FFC/2020-21/P/2 | 9,000 | ||||||||||||
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