Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 287,554 | 05/11/2020 | 4THSFC/2020-21/P/15 | 5,282 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 288,202 | 07/11/2020 | FFC/2020-21/P/30 | 12,261 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 60,985 | 07/11/2020 | FFC/2020-21/P/31 | 12,261 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | 60,985 | 07/11/2020 | FFC/2020-21/P/32 | 12,261 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | 60,985 | 07/11/2020 | FFC/2020-21/P/33 | 12,261 | |||||||||
07/11/2020 | FFC/2020-21/P/34 | 11,284 | ||||||||||||
07/11/2020 | FFC/2020-21/P/35 | 11,284 | ||||||||||||
07/11/2020 | FFC/2020-21/P/36 | 11,284 | ||||||||||||
07/11/2020 | FFC/2020-21/P/37 | 12,261 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/16 | 16,586 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/17 | 16,926 | ||||||||||||
10/11/2020 | FFC/2020-21/P/38 | 23,181 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/18 | 7,350 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/1 | 5,544 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/2 | 5,000 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/3 | 5,000 | ||||||||||||
20/11/2020 | FFC/2020-21/P/39 | 34,600 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/4 | 6,825 | ||||||||||||
23/11/2020 | FFC/2020-21/P/40 | 12,261 | ||||||||||||
23/11/2020 | FFC/2020-21/P/41 | 11,284 | ||||||||||||
23/11/2020 | FFC/2020-21/P/42 | 12,261 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/1 | 22,800 | ||||||||||||
|