Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/1 | 41,019 | 04/11/2020 | FFC/2020-21/P/11 | 97,404 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/2 | 118,218 | 04/11/2020 | FFC/2020-21/P/12 | 168,879 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/3 | 118,218 | 07/11/2020 | 4THSFC/2020-21/P/2 | 175,273 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/4 | 57,720 | 07/11/2020 | 4THSFC/2020-21/P/3 | 168,921 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/5 | 57,720 | 20/11/2020 | FFC/2020-21/P/13 | 9,274 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/6 | 57,720 | 20/11/2020 | FFC/2020-21/P/14 | 5,040 | |||||||||
27/11/2020 | 4THSFC/2020-21/P/4 | 178,111 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/4 | 11,880 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/5 | 174,513 | ||||||||||||
|