Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2020 | 5THSFC/2020-21/R/1 | 35,362 | 09/11/2020 | FFC/2020-21/P/19 | 49,264 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/2 | 49,760 | 09/11/2020 | FFC/2020-21/P/20 | 33,696 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/3 | 6,445 | 09/11/2020 | FFC/2020-21/P/21 | 6,000 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/4 | 49,760 | 14/11/2020 | 5THSFC/2020-21/P/1 | 32,222 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/5 | 49,760 | 14/11/2020 | FFC/2020-21/P/22 | 30,000 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/6 | 12,421 | 26/11/2020 | FFC/2020-21/P/23 | 86,233 | |||||||||
26/11/2020 | XVFC/2020-21/P/2 | 5,000 | ||||||||||||
30/11/2020 | FFC/2020-21/P/24 | 11,430 | ||||||||||||
30/11/2020 | FFC/2020-21/P/25 | 13,340 | ||||||||||||
30/11/2020 | FFC/2020-21/P/26 | 1,510 | ||||||||||||
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