Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 4THSFC/2020-21/R/4 | 169,877 | 04/11/2020 | FFC/2020-21/P/9 | 5,000 | |||||||||
18/11/2020 | 4THSFC/2020-21/R/5 | 5,214 | 07/11/2020 | 4THSFC/2020-21/P/29 | 194,608 | |||||||||
25/11/2020 | 4THSFC/2020-21/R/6 | 5,214 | 07/11/2020 | 4THSFC/2020-21/P/30 | 41,110 | |||||||||
25/11/2020 | 4THSFC/2020-21/R/7 | 169,877 | 18/11/2020 | 4THSFC/2020-21/P/31 | 148,680 | |||||||||
18/11/2020 | 4THSFC/2020-21/P/32 | 22,570 | ||||||||||||
18/11/2020 | FFC/2020-21/P/10 | 43,774 | ||||||||||||
18/11/2020 | FFC/2020-21/P/11 | 22,030 | ||||||||||||
18/11/2020 | FFC/2020-21/P/12 | 41,170 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/12 | 170,688 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/13 | 20,390 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/14 | 58,030 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/15 | 182,878 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/16 | 23,520 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/17 | 10,832 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/18 | 5,370 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/33 | 37,134 | ||||||||||||
|