Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | 4THSFC/2020-21/R/1 | 9,299 | 06/08/2020 | 4THSFC/2020-21/P/1 | 10,500 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/2 | 14,000 | 06/08/2020 | 4THSFC/2020-21/P/2 | 14,000 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/3 | 10,500 | 06/08/2020 | 4THSFC/2020-21/P/3 | 19,720 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/4 | 19,974 | 06/08/2020 | 4THSFC/2020-21/P/4 | 19,974 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/5 | 19,720 | 06/08/2020 | 4THSFC/2020-21/P/5 | 9,299 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 324,522 | 12/08/2020 | 4THSFC/2020-21/P/10 | 19,720 | |||||||||
25/08/2020 | XVFC/2020-21/R/2 | 325,262 | 12/08/2020 | 4THSFC/2020-21/P/6 | 9,299 | |||||||||
12/08/2020 | 4THSFC/2020-21/P/7 | 10,500 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/8 | 14,000 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/9 | 19,974 | ||||||||||||
17/08/2020 | FFC/2020-21/P/1 | 24,570 | ||||||||||||
17/08/2020 | FFC/2020-21/P/2 | 65,667 | ||||||||||||
18/08/2020 | FFC/2020-21/P/3 | 25,011 | ||||||||||||
23/08/2020 | 4THSFC/2020-21/P/11 | 106,000 | ||||||||||||
23/08/2020 | FFC/2020-21/P/4 | 15,000 | ||||||||||||
|