Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/1 | 178,102 | 01/11/2020 | 4THSFC/2020-21/P/5 | 8,000 | |||||||||
01/11/2020 | FFC/2020-21/R/2 | 46,506 | 01/11/2020 | FFC/2020-21/P/15 | 131,969 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 51,226 | 01/11/2020 | FFC/2020-21/P/16 | 46,800 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 51,226 | 01/11/2020 | FFC/2020-21/P/17 | 8,500 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 51,226 | 01/11/2020 | XVFC/2020-21/P/3 | 91,975 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 36,404 | 01/11/2020 | XVFC/2020-21/P/4 | 37,440 | |||||||||
08/11/2020 | 5THSFC/2020-21/P/1 | 10,500 | ||||||||||||
|