Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | FFC/2020-21/R/3 | 10,500 | 11/11/2020 | 4THSFC/2020-21/P/11 | 19,500 | |||||||||
24/11/2020 | XVFC/2020-21/R/3 | 70,000 | 11/11/2020 | 4THSFC/2020-21/P/12 | 28,489 | |||||||||
11/11/2020 | FFC/2020-21/P/12 | 28,589 | ||||||||||||
11/11/2020 | FFC/2020-21/P/13 | 10,500 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/13 | 5,250 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/14 | 5,250 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/15 | 5,042 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/16 | 5,998 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/17 | 10,600 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/5 | 68,617 | ||||||||||||
|