Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 411,520 | 05/11/2020 | XVFC/2020-21/P/5 | 33,250 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/2 | 540,120 | 09/11/2020 | 4THSFC/2020-21/P/10 | 21,000 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/5 | 27,238 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/6 | 123,593 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/7 | 26,521 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/8 | 44,656 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/9 | 106,301 | ||||||||||||
24/11/2020 | FFC/2020-21/P/10 | 2,115 | ||||||||||||
24/11/2020 | FFC/2020-21/P/11 | 2,115 | ||||||||||||
24/11/2020 | FFC/2020-21/P/12 | 3,150 | ||||||||||||
24/11/2020 | FFC/2020-21/P/13 | 3,150 | ||||||||||||
24/11/2020 | FFC/2020-21/P/8 | 8,243 | ||||||||||||
24/11/2020 | FFC/2020-21/P/9 | 32,652 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
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