Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/4 | 8,052 | 01/11/2020 | XVFC/2020-21/P/8 | 58,030 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/5 | 50,633 | 03/11/2020 | XVFC/2020-21/P/9 | 9,500 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 45,000 | 19/11/2020 | 4THSFC/2020-21/P/3 | 16,026 | |||||||||
23/11/2020 | FFC/2020-21/R/1 | 142,300 | 19/11/2020 | 4THSFC/2020-21/P/4 | 31,730 | |||||||||
19/11/2020 | 4THSFC/2020-21/P/5 | 43,456 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/6 | 7,390 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/7 | 25,659 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/8 | 11,196 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/9 | 21,120 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/10 | 21,760 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/11 | 14,116 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/12 | 11,949 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/13 | 65,419 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/14 | 8,330 | ||||||||||||
23/11/2020 | FFC/2020-21/P/17 | 27,902 | ||||||||||||
23/11/2020 | FFC/2020-21/P/18 | 21,365 | ||||||||||||
23/11/2020 | FFC/2020-21/P/19 | 73,423 | ||||||||||||
23/11/2020 | FFC/2020-21/P/20 | 11,690 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/15 | 167,350 | ||||||||||||
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