Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 4THSFC/2020-21/R/6 | 210,000 | 12/11/2020 | 4THSFC/2020-21/P/13 | 22,500 | |||||||||
20/11/2020 | FFC/2020-21/R/2 | 24,000 | 19/11/2020 | 4THSFC/2020-21/P/14 | 29,747 | |||||||||
27/11/2020 | XVFC/2020-21/R/3 | 8,700 | 19/11/2020 | 4THSFC/2020-21/P/15 | 7,182 | |||||||||
19/11/2020 | 4THSFC/2020-21/P/16 | 13,266 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/17 | 8,305 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/18 | 13,521 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/19 | 10,080 | ||||||||||||
20/11/2020 | FFC/2020-21/P/3 | 24,000 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/2 | 40,500 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/15 | 8,700 | ||||||||||||
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