Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | FFC/2020-21/R/4 | 172,978 | 01/11/2020 | XVFC/2020-21/P/11 | 31,840 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/1 | 121,390 | 01/11/2020 | XVFC/2020-21/P/12 | 6,400 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/2 | 170,816 | 11/11/2020 | 4THSFC/2020-21/P/29 | 4,650 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/3 | 170,816 | 11/11/2020 | FFC/2020-21/P/25 | 89,341 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/4 | 170,816 | 11/11/2020 | FFC/2020-21/P/26 | 21,100 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | 170,816 | 11/11/2020 | FFC/2020-21/P/27 | 127,846 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/6 | 6,181 | 11/11/2020 | FFC/2020-21/P/28 | 51,560 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/10 | 22,605 | 11/11/2020 | FFC/2020-21/P/29 | 39,334 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/11 | 22,802 | 23/11/2020 | 5THSFC/2020-21/P/1 | 10,400 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/7 | 22,802 | 23/11/2020 | 5THSFC/2020-21/P/2 | 20,150 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/8 | 22,105 | 27/11/2020 | 5THSFC/2020-21/P/3 | 22,605 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/9 | 21,708 | 27/11/2020 | 5THSFC/2020-21/P/4 | 22,802 | |||||||||
27/11/2020 | 5THSFC/2020-21/P/5 | 22,802 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/6 | 22,105 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/7 | 21,708 | ||||||||||||
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