Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | 4THSFC/2020-21/R/1 | 19,519 | 09/09/2020 | 4THSFC/2020-21/P/13 | 81,330 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 351,249 | 09/09/2020 | 4THSFC/2020-21/P/14 | 12,250 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 352,046 | 09/09/2020 | 4THSFC/2020-21/P/15 | 7,035 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/16 | 7,035 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/17 | 11,900 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/18 | 6,834 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/19 | 6,834 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/20 | 2,000 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/21 | 4,645 | ||||||||||||
09/09/2020 | FFC/2020-21/P/10 | 8,643 | ||||||||||||
09/09/2020 | FFC/2020-21/P/11 | 8,643 | ||||||||||||
09/09/2020 | FFC/2020-21/P/12 | 8,643 | ||||||||||||
09/09/2020 | FFC/2020-21/P/3 | 399,200 | ||||||||||||
09/09/2020 | FFC/2020-21/P/4 | 8,643 | ||||||||||||
09/09/2020 | FFC/2020-21/P/5 | 15,050 | ||||||||||||
09/09/2020 | FFC/2020-21/P/6 | 8,643 | ||||||||||||
09/09/2020 | FFC/2020-21/P/7 | 15,050 | ||||||||||||
09/09/2020 | FFC/2020-21/P/8 | 8,643 | ||||||||||||
09/09/2020 | FFC/2020-21/P/9 | 15,050 | ||||||||||||
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