Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | 5THSFC/2020-21/R/1 | 65,400 | 04/11/2020 | XVFC/2020-21/P/2 | 78,427 | |||||||||
04/11/2020 | XVFC/2020-21/P/3 | 38,900 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/36 | 17,340 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/37 | 17,340 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/38 | 17,340 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/39 | 10,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/10 | 25,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/4 | 21,741 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 110,646 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/6 | 26,500 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/7 | 6,000 | ||||||||||||
24/11/2020 | FFC/2020-21/P/11 | 5,040 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/1 | 2,000 | ||||||||||||
30/11/2020 | FFC/2020-21/P/12 | 12,500 | ||||||||||||
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