Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2020 | 4THSFC/2020-21/R/2 | 23,045 | 10/07/2020 | 4THSFC/2020-21/P/1 | 23,045 | |||||||||
16/07/2020 | 4THSFC/2020-21/P/2 | 10,500 | ||||||||||||
16/07/2020 | 4THSFC/2020-21/P/3 | 23,045 | ||||||||||||
16/07/2020 | 4THSFC/2020-21/P/4 | 6,050 | ||||||||||||
16/07/2020 | 4THSFC/2020-21/P/5 | 5,900 | ||||||||||||
16/07/2020 | 4THSFC/2020-21/P/6 | 2,244 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/7 | 15,624 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/8 | 4,550 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/9 | 19,040 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/10 | 3,000 | ||||||||||||
28/07/2020 | FFC/2020-21/P/1 | 111,260 | ||||||||||||
28/07/2020 | FFC/2020-21/P/2 | 11,859 | ||||||||||||
|