Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | 4THSFC/2020-21/R/4 | 153,529 | 03/11/2020 | 4THSFC/2020-21/P/35 | 24,522 | |||||||||
11/11/2020 | FFC/2020-21/P/24 | 42,651 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/36 | 25,125 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/37 | 22,184 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/6 | 28,178 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/7 | 65,900 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/8 | 4,533 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/38 | 3,500 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/39 | 20,100 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/40 | 6,000 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/41 | 6,000 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/42 | 5,948 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/43 | 11,196 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/44 | 2,429 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/45 | 5,214 | ||||||||||||
28/11/2020 | FFC/2020-21/P/25 | 27,814 | ||||||||||||
29/11/2020 | FFC/2020-21/P/26 | 5,840 | ||||||||||||
|