Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 59,446 | 12/11/2020 | 4THSFC/2020-21/P/10 | 19,980 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 59,446 | 12/11/2020 | FFC/2020-21/P/18 | 174,395 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 59,446 | 12/11/2020 | FFC/2020-21/P/19 | 17,305 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | 59,446 | 12/11/2020 | FFC/2020-21/P/20 | 62,031 | |||||||||
12/11/2020 | FFC/2020-21/P/21 | 10,000 | ||||||||||||
23/11/2020 | FFC/2020-21/P/22 | 22,500 | ||||||||||||
23/11/2020 | FFC/2020-21/P/23 | 53,436 | ||||||||||||
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