Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | FFC/2020-21/R/1 | 43,750 | 11/11/2020 | 4THSFC/2020-21/P/20 | 9,850 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 79,700 | 11/11/2020 | 4THSFC/2020-21/P/22 | 12,050 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | 79,700 | 11/11/2020 | FFC/2020-21/P/21 | 10,167 | |||||||||
11/11/2020 | FFC/2020-21/P/22 | 9,966 | ||||||||||||
11/11/2020 | FFC/2020-21/P/23 | 98,560 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/1 | 42,000 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/24 | 84,112 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/2 | 212,470 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/3 | 272,111 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/2 | 141,206 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/3 | 12,090 | ||||||||||||
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