Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | FFC/2020-21/R/5 | 198,542 | 10/11/2020 | FFC/2020-21/P/19 | 19,990 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | 1,000 | 10/11/2020 | XVFC/2020-21/P/3 | 51,982 | |||||||||
10/11/2020 | XVFC/2020-21/P/4 | 63,934 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/5 | 44,889 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/6 | 98,000 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 1,000 | ||||||||||||
26/11/2020 | FFC/2020-21/P/20 | 28,708 | ||||||||||||
26/11/2020 | FFC/2020-21/P/21 | 28,750 | ||||||||||||
26/11/2020 | FFC/2020-21/P/22 | 29,200 | ||||||||||||
26/11/2020 | FFC/2020-21/P/23 | 28,650 | ||||||||||||
26/11/2020 | FFC/2020-21/P/24 | 28,790 | ||||||||||||
26/11/2020 | FFC/2020-21/P/25 | 28,500 | ||||||||||||
26/11/2020 | FFC/2020-21/P/26 | 28,990 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/2 | 1,000 | ||||||||||||
|