Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | FFC/2020-21/R/2 | 99,218 | 06/11/2020 | FFC/2020-21/P/10 | 14,305 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/1 | 100 | 06/11/2020 | FFC/2020-21/P/11 | 6,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 30,271 | 06/11/2020 | FFC/2020-21/P/12 | 25,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 42,596 | 06/11/2020 | FFC/2020-21/P/13 | 15,628 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 42,596 | 06/11/2020 | FFC/2020-21/P/14 | 16,520 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 42,596 | 06/11/2020 | FFC/2020-21/P/15 | 4,500 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/5 | 42,596 | 06/11/2020 | FFC/2020-21/P/16 | 4,800 | |||||||||
06/11/2020 | FFC/2020-21/P/9 | 12,020 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/3 | 18,850 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/4 | 10,310 | ||||||||||||
11/11/2020 | FFC/2020-21/P/17 | 11,205 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/2 | 129,739 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/3 | 35,828 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/4 | 30,800 | ||||||||||||
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