Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | 4THSFC/2020-21/R/4 | 21,669 | 01/10/2020 | FFC/2020-21/P/47 | 31,500 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 203,327 | 01/10/2020 | FFC/2020-21/P/48 | 32,350 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 203,327 | 01/10/2020 | FFC/2020-21/P/49 | 16,000 | |||||||||
03/10/2020 | 4THSFC/2020-21/P/48 | 7,000 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/49 | 44,802 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/50 | 12,480 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/51 | 44,100 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/52 | 27,120 | ||||||||||||
03/10/2020 | FFC/2020-21/P/50 | 239,400 | ||||||||||||
03/10/2020 | FFC/2020-21/P/51 | 116,480 | ||||||||||||
03/10/2020 | FFC/2020-21/P/52 | 7,186 | ||||||||||||
03/10/2020 | FFC/2020-21/P/53 | 49,720 | ||||||||||||
03/10/2020 | FFC/2020-21/P/54 | 49,720 | ||||||||||||
03/10/2020 | FFC/2020-21/P/55 | 19,210 | ||||||||||||
03/10/2020 | FFC/2020-21/P/56 | 45,000 | ||||||||||||
03/10/2020 | FFC/2020-21/P/57 | 45,000 | ||||||||||||
03/10/2020 | FFC/2020-21/P/58 | 4,520 | ||||||||||||
03/10/2020 | FFC/2020-21/P/59 | 28,250 | ||||||||||||
03/10/2020 | FFC/2020-21/P/60 | 49,720 | ||||||||||||
03/10/2020 | FFC/2020-21/P/61 | 13,560 | ||||||||||||
03/10/2020 | FFC/2020-21/P/62 | 3,390 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/1 | 1,130 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/4 | 48,389 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/5 | 7,065 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/6 | 3,500 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/7 | 39,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/8 | 40,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/9 | 25,000 | ||||||||||||
|