Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | 4THSFC/2020-21/R/2 | 249,085 | 10/08/2020 | 4THSFC/2020-21/P/10 | 60,900 | |||||||||
27/08/2020 | FFC/2020-21/R/1 | 349,000 | 10/08/2020 | 4THSFC/2020-21/P/11 | 35,459 | |||||||||
27/08/2020 | FFC/2020-21/R/2 | 349,000 | 10/08/2020 | 4THSFC/2020-21/P/12 | 5,998 | |||||||||
10/08/2020 | 4THSFC/2020-21/P/9 | 54,695 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/13 | 1,200 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/16 | 9,960 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/17 | 38,125 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/18 | 12,220 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/19 | 5,042 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/20 | 5,250 | ||||||||||||
27/08/2020 | FFC/2020-21/P/4 | 97,440 | ||||||||||||
28/08/2020 | FFC/2020-21/P/5 | 110,625 | ||||||||||||
28/08/2020 | FFC/2020-21/P/6 | 120,720 | ||||||||||||
28/08/2020 | FFC/2020-21/P/7 | 74,240 | ||||||||||||
28/08/2020 | FFC/2020-21/P/8 | 36,740 | ||||||||||||
|