Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | 5THSFC/2020-21/R/1 | 62,374 | 04/10/2020 | FFC/2020-21/P/10 | 32,000 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/2 | 62,374 | 04/10/2020 | FFC/2020-21/P/11 | 4,800 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | 62,374 | 04/10/2020 | FFC/2020-21/P/12 | 4,020 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/4 | 44,326 | 04/10/2020 | FFC/2020-21/P/13 | 4,020 | |||||||||
04/10/2020 | FFC/2020-21/P/14 | 4,020 | ||||||||||||
04/10/2020 | FFC/2020-21/P/8 | 56,251 | ||||||||||||
04/10/2020 | FFC/2020-21/P/9 | 6,982 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/24 | 4,020 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/25 | 4,039 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/10 | 14,700 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/9 | 43,955 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/26 | 5,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/11 | 5,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/12 | 21,900 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/13 | 23,000 | ||||||||||||
30/10/2020 | FFC/2020-21/P/15 | 47,750 | ||||||||||||
|