Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/1 | 152,456 | 01/10/2020 | FFC/2020-21/P/3 | 137,322 | |||||||||
13/10/2020 | XVFC/2020-21/R/1 | 318,611 | 01/10/2020 | FFC/2020-21/P/4 | 38,609 | |||||||||
22/10/2020 | 4THSFC/2020-21/R/2 | 152,456 | 01/10/2020 | FFC/2020-21/P/5 | 41,148 | |||||||||
28/10/2020 | XVFC/2020-21/R/2 | 10 | 01/10/2020 | FFC/2020-21/P/6 | 146,357 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/3 | 152,456 | 01/10/2020 | FFC/2020-21/P/7 | 38,437 | |||||||||
29/10/2020 | FFC/2020-21/R/1 | 31,095 | 01/10/2020 | FFC/2020-21/P/8 | 39,652 | |||||||||
29/10/2020 | FFC/2020-21/R/2 | 31,053 | 10/10/2020 | 4THSFC/2020-21/P/11 | 34,327 | |||||||||
29/10/2020 | FFC/2020-21/R/3 | 31,053 | 10/10/2020 | 4THSFC/2020-21/P/12 | 152,456 | |||||||||
29/10/2020 | FFC/2020-21/R/4 | 31,123 | 10/10/2020 | 4THSFC/2020-21/P/13 | 31,937 | |||||||||
13/10/2020 | XVFC/2020-21/P/1 | 10 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/14 | 152,456 | ||||||||||||
23/10/2020 | FFC/2020-21/P/10 | 31,053 | ||||||||||||
23/10/2020 | FFC/2020-21/P/11 | 31,123 | ||||||||||||
23/10/2020 | FFC/2020-21/P/12 | 31,053 | ||||||||||||
23/10/2020 | FFC/2020-21/P/13 | 31,023 | ||||||||||||
23/10/2020 | FFC/2020-21/P/14 | 31,053 | ||||||||||||
23/10/2020 | FFC/2020-21/P/9 | 31,095 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/15 | 152,456 | ||||||||||||
31/10/2020 | FFC/2020-21/P/15 | 31,153 | ||||||||||||
31/10/2020 | FFC/2020-21/P/16 | 31,153 | ||||||||||||
31/10/2020 | FFC/2020-21/P/17 | 31,053 | ||||||||||||
31/10/2020 | FFC/2020-21/P/18 | 31,095 | ||||||||||||
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