Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/P/10 | 30,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/11 | 20,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/12 | 20,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/13 | 20,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/14 | 20,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/9 | 17,500 | ||||||||||||
07/09/2020 | FFC/2020-21/P/4 | 3,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/5 | 3,000 | ||||||||||||
09/09/2020 | FFC/2020-21/P/6 | 15,000 | ||||||||||||
09/09/2020 | FFC/2020-21/P/7 | 15,000 | ||||||||||||
09/09/2020 | FFC/2020-21/P/8 | 15,000 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/15 | 40,920 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/16 | 49,000 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/17 | 38,500 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/18 | 17,000 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/19 | 7,000 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/20 | 5,000 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/21 | 19,712 | ||||||||||||
22/09/2020 | FFC/2020-21/P/10 | 7,300 | ||||||||||||
22/09/2020 | FFC/2020-21/P/11 | 21,140 | ||||||||||||
22/09/2020 | FFC/2020-21/P/12 | 5,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/13 | 15,800 | ||||||||||||
22/09/2020 | FFC/2020-21/P/14 | 20,110 | ||||||||||||
22/09/2020 | FFC/2020-21/P/9 | 4,000 | ||||||||||||
|