Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | FFC/2020-21/R/1 | 133,863 | 03/09/2020 | 4THSFC/2020-21/P/3 | 12,070 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/1 | 155,007 | 06/09/2020 | 4THSFC/2020-21/P/4 | 99,125 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 11,036 | 11/09/2020 | FFC/2020-21/P/3 | 167,000 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/4 | 84,533 | 12/09/2020 | 4THSFC/2020-21/P/5 | 71,758 | |||||||||
11/09/2020 | FFC/2020-21/R/2 | 79,290 | 28/09/2020 | 4THSFC/2020-21/P/6 | 171,975 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/5 | 114,446 | 28/09/2020 | 4THSFC/2020-21/P/7 | 7,950 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/6 | 7,950 | 28/09/2020 | XVFC/2020-21/P/1 | 500 | |||||||||
28/09/2020 | XVFC/2020-21/R/1 | 500 | ||||||||||||
|