Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | FFC/2020-21/R/4 | 91,000 | 03/09/2020 | 4THSFC/2020-21/P/17 | 14,000 | |||||||||
04/09/2020 | FFC/2020-21/R/5 | 29,829 | 03/09/2020 | 4THSFC/2020-21/P/18 | 15,200 | |||||||||
20/09/2020 | XVFC/2020-21/R/1 | 560,000 | 03/09/2020 | FFC/2020-21/P/31 | 30,187 | |||||||||
27/09/2020 | 4THSFC/2020-21/R/1 | 19,600 | 03/09/2020 | FFC/2020-21/P/32 | 29,279 | |||||||||
03/09/2020 | FFC/2020-21/P/33 | 12,213 | ||||||||||||
03/09/2020 | FFC/2020-21/P/34 | 25,660 | ||||||||||||
03/09/2020 | FFC/2020-21/P/35 | 4,217 | ||||||||||||
03/09/2020 | FFC/2020-21/P/36 | 23,175 | ||||||||||||
03/09/2020 | FFC/2020-21/P/37 | 29,829 | ||||||||||||
03/09/2020 | FFC/2020-21/P/38 | 28,665 | ||||||||||||
03/09/2020 | FFC/2020-21/P/39 | 567 | ||||||||||||
03/09/2020 | FFC/2020-21/P/40 | 12,213 | ||||||||||||
03/09/2020 | FFC/2020-21/P/41 | 25,895 | ||||||||||||
03/09/2020 | FFC/2020-21/P/42 | 6,735 | ||||||||||||
03/09/2020 | FFC/2020-21/P/43 | 16,219 | ||||||||||||
03/09/2020 | FFC/2020-21/P/44 | 4,217 | ||||||||||||
20/09/2020 | FFC/2020-21/P/45 | 26,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/1 | 10,500 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/19 | 19,600 | ||||||||||||
|