Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | 4THSFC/2020-21/R/4 | 18,000 | 03/09/2020 | 4THSFC/2020-21/P/19 | 165,200 | |||||||||
03/09/2020 | FFC/2020-21/P/5 | 113,700 | ||||||||||||
03/09/2020 | FFC/2020-21/P/6 | 20,500 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/20 | 1,360 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/21 | 4,000 | ||||||||||||
09/09/2020 | FFC/2020-21/P/7 | 195,030 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/22 | 17,500 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/1 | 100,000 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/23 | 5,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/8 | 79,284 | ||||||||||||
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