Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | 4THSFC/2020-21/R/1 | 2,182 | 02/08/2020 | 4THSFC/2020-21/P/15 | 60,273 | |||||||||
03/08/2020 | 4THSFC/2020-21/R/2 | 9,230 | 02/08/2020 | 4THSFC/2020-21/P/16 | 20,888 | |||||||||
03/08/2020 | FFC/2020-21/R/1 | 3,656 | 02/08/2020 | FFC/2020-21/P/2 | 75,176 | |||||||||
13/08/2020 | XVFC/2020-21/R/1 | 894,790 | 02/08/2020 | FFC/2020-21/P/3 | 43,942 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 896,798 | 02/08/2020 | FFC/2020-21/P/4 | 49,314 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/3 | 9,230 | 12/08/2020 | 4THSFC/2020-21/P/17 | 2,182 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/4 | 2,182 | 12/08/2020 | 4THSFC/2020-21/P/18 | 9,230 | |||||||||
16/08/2020 | FFC/2020-21/R/2 | 3,656 | 12/08/2020 | 4THSFC/2020-21/P/19 | 10,000 | |||||||||
12/08/2020 | FFC/2020-21/P/5 | 3,656 | ||||||||||||
26/08/2020 | FFC/2020-21/P/6 | 3,656 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/20 | 9,230 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/21 | 2,182 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/22 | 9,000 | ||||||||||||
|