Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 297,268 | 19/11/2020 | 4THSFC/2020-21/P/24 | 145,168 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | 418,325 | 19/11/2020 | 4THSFC/2020-21/P/25 | 157,411 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 418,325 | 19/11/2020 | 5THSFC/2020-21/P/1 | 77,405 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | 418,325 | 19/11/2020 | 5THSFC/2020-21/P/2 | 15,732 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | 418,325 | 19/11/2020 | 5THSFC/2020-21/P/3 | 145,798 | |||||||||
19/11/2020 | FFC/2020-21/P/60 | 75,181 | ||||||||||||
19/11/2020 | FFC/2020-21/P/61 | 185,832 | ||||||||||||
19/11/2020 | FFC/2020-21/P/62 | 4,200 | ||||||||||||
19/11/2020 | FFC/2020-21/P/63 | 19,470 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/6 | 186,218 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/7 | 119,996 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/8 | 189,989 | ||||||||||||
20/11/2020 | FFC/2020-21/P/64 | 2,800 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/10 | 114,122 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/9 | 215,122 | ||||||||||||
|