Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/2 | 23,664 | 01/11/2020 | 4THSFC/2020-21/P/10 | 2,010 | |||||||||
05/11/2020 | FFC/2020-21/R/3 | 15,443 | 01/11/2020 | 4THSFC/2020-21/P/11 | 2,010 | |||||||||
28/11/2020 | XVFC/2020-21/R/4 | 285,600 | 01/11/2020 | 4THSFC/2020-21/P/12 | 2,864 | |||||||||
01/11/2020 | 4THSFC/2020-21/P/13 | 23,664 | ||||||||||||
01/11/2020 | 4THSFC/2020-21/P/14 | 2,613 | ||||||||||||
01/11/2020 | 4THSFC/2020-21/P/15 | 2,211 | ||||||||||||
01/11/2020 | 4THSFC/2020-21/P/16 | 2,211 | ||||||||||||
01/11/2020 | 4THSFC/2020-21/P/17 | 4,728 | ||||||||||||
01/11/2020 | 4THSFC/2020-21/P/18 | 39,700 | ||||||||||||
01/11/2020 | FFC/2020-21/P/20 | 2,613 | ||||||||||||
01/11/2020 | FFC/2020-21/P/21 | 1,830 | ||||||||||||
01/11/2020 | FFC/2020-21/P/22 | 15,443 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/19 | 23,664 | ||||||||||||
08/11/2020 | FFC/2020-21/P/23 | 15,443 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/10 | 5,025 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/11 | 5,025 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/12 | 77,244 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/5 | 25,515 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/6 | 5,025 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/7 | 5,025 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/8 | 5,025 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/9 | 5,025 | ||||||||||||
|