Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 103,980 | 03/11/2020 | XVFC/2020-21/P/4 | 490,279 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 103,980 | 03/11/2020 | XVFC/2020-21/P/5 | 491,385 | |||||||||
12/11/2020 | XVFC/2020-21/R/7 | 175,449 | 11/11/2020 | FFC/2020-21/P/29 | 2,090 | |||||||||
16/11/2020 | XVFC/2020-21/R/8 | 175,449 | 11/11/2020 | XVFC/2020-21/P/6 | 175,449 | |||||||||
18/11/2020 | XVFC/2020-21/R/9 | 175,449 | 13/11/2020 | 4THSFC/2020-21/P/10 | 10,500 | |||||||||
13/11/2020 | 4THSFC/2020-21/P/9 | 1,700 | ||||||||||||
13/11/2020 | FFC/2020-21/P/30 | 125,066 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/7 | 175,449 | ||||||||||||
16/11/2020 | FFC/2020-21/P/31 | 130,840 | ||||||||||||
16/11/2020 | FFC/2020-21/P/32 | 2,300 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/8 | 175,449 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/9 | 175,449 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/10 | 41,450 | ||||||||||||
22/11/2020 | FFC/2020-21/P/33 | 26,060 | ||||||||||||
22/11/2020 | FFC/2020-21/P/34 | 13,030 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/11 | 600 | ||||||||||||
|