Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | 4THSFC/2020-21/R/3 | 6,400 | 07/08/2020 | 4THSFC/2020-21/P/13 | 6,400 | |||||||||
12/08/2020 | 4THSFC/2020-21/R/4 | 9,600 | 07/08/2020 | FFC/2020-21/P/23 | 29,300 | |||||||||
12/08/2020 | 4THSFC/2020-21/R/5 | 9,600 | 11/08/2020 | 4THSFC/2020-21/P/14 | 65,680 | |||||||||
12/08/2020 | 4THSFC/2020-21/R/6 | 9,600 | 11/08/2020 | FFC/2020-21/P/24 | 201,760 | |||||||||
12/08/2020 | 4THSFC/2020-21/R/7 | 9,600 | 11/08/2020 | FFC/2020-21/P/26 | 6,400 | |||||||||
12/08/2020 | 4THSFC/2020-21/R/8 | 13,640 | 23/08/2020 | 4THSFC/2020-21/P/15 | 65,760 | |||||||||
12/08/2020 | 4THSFC/2020-21/R/9 | 13,640 | 23/08/2020 | FFC/2020-21/P/27 | 29,300 | |||||||||
12/08/2020 | FFC/2020-21/R/10 | 26,100 | 23/08/2020 | FFC/2020-21/P/28 | 6,400 | |||||||||
12/08/2020 | FFC/2020-21/R/11 | 6,400 | 24/08/2020 | FFC/2020-21/P/29 | 201,760 | |||||||||
12/08/2020 | FFC/2020-21/R/3 | 26,100 | ||||||||||||
12/08/2020 | FFC/2020-21/R/4 | 25,800 | ||||||||||||
12/08/2020 | FFC/2020-21/R/5 | 36,080 | ||||||||||||
12/08/2020 | FFC/2020-21/R/6 | 25,800 | ||||||||||||
12/08/2020 | FFC/2020-21/R/7 | 36,080 | ||||||||||||
12/08/2020 | FFC/2020-21/R/8 | 29,300 | ||||||||||||
12/08/2020 | FFC/2020-21/R/9 | 25,800 | ||||||||||||
|