Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/3 | 115,126 | 03/09/2020 | FFC/2020-21/P/15 | 5,400 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/4 | 81,814 | 03/09/2020 | FFC/2020-21/P/16 | 4,680 | |||||||||
03/09/2020 | FFC/2020-21/P/17 | 6,480 | ||||||||||||
03/09/2020 | FFC/2020-21/P/18 | 12,600 | ||||||||||||
03/09/2020 | FFC/2020-21/P/19 | 6,480 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/5 | 45,277 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/6 | 39,981 | ||||||||||||
24/09/2020 | FFC/2020-21/P/20 | 5,600 | ||||||||||||
24/09/2020 | FFC/2020-21/P/21 | 6,300 | ||||||||||||
24/09/2020 | FFC/2020-21/P/22 | 4,200 | ||||||||||||
24/09/2020 | FFC/2020-21/P/23 | 8,750 | ||||||||||||
24/09/2020 | FFC/2020-21/P/24 | 7,000 | ||||||||||||
|