Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | 4THSFC/2020-21/R/1 | 109,062 | 16/08/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | 109,062 | 16/08/2020 | FFC/2020-21/P/2 | 10,958.55 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | 10,528 | 17/08/2020 | 4THSFC/2020-21/P/1 | 14,000 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/4 | 11,762 | 17/08/2020 | FFC/2020-21/P/3 | 3,257 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/5 | 15,066 | 23/08/2020 | FFC/2020-21/P/4 | 67,783 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/6 | 13,948 | 31/08/2020 | 4THSFC/2020-21/P/2 | 6,800 | |||||||||
31/08/2020 | FFC/2020-21/R/1 | 574,452 | ||||||||||||
|