Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | 4THSFC/2020-21/R/1 | 266,319 | 14/07/2020 | 4THSFC/2020-21/P/10 | 30,100 | |||||||||
13/07/2020 | 4THSFC/2020-21/R/2 | 266,319 | 14/07/2020 | 4THSFC/2020-21/P/11 | 6,000 | |||||||||
14/07/2020 | 4THSFC/2020-21/P/12 | 10,500 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/5 | 68,250 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/6 | 96,000 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/7 | 72,652 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/8 | 51,730 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/9 | 5,624 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/13 | 36,000 | ||||||||||||
18/07/2020 | FFC/2020-21/P/1 | 52,190 | ||||||||||||
18/07/2020 | FFC/2020-21/P/2 | 48,152 | ||||||||||||
18/07/2020 | FFC/2020-21/P/3 | 59,386 | ||||||||||||
18/07/2020 | FFC/2020-21/P/4 | 5,190 | ||||||||||||
18/07/2020 | FFC/2020-21/P/5 | 24,520 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/14 | 3,250 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/15 | 5,500 | ||||||||||||
21/07/2020 | FFC/2020-21/P/10 | 16,610 | ||||||||||||
21/07/2020 | FFC/2020-21/P/6 | 33,920 | ||||||||||||
21/07/2020 | FFC/2020-21/P/7 | 29,924 | ||||||||||||
21/07/2020 | FFC/2020-21/P/8 | 37,549 | ||||||||||||
21/07/2020 | FFC/2020-21/P/9 | 3,052 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/16 | 37,761 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/17 | 31,203 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/18 | 40,789 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/19 | 3,206 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/20 | 39,910 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/21 | 35,506 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/22 | 47,549 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/23 | 15,820 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/24 | 19,210 | ||||||||||||
|