Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | FFC/2020-21/R/1 | 715,425 | 07/11/2020 | 4THSFC/2020-21/P/7 | 10,500 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/1 | 215,425 | 07/11/2020 | XVFC/2020-21/P/10 | 5,250 | |||||||||
07/11/2020 | XVFC/2020-21/P/11 | 5,250 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/12 | 24,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/6 | 29,854 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 5,250 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 26,290 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/9 | 45,430 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/8 | 51,625 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/13 | 55,218 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/14 | 12,000 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/15 | 119,374 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/9 | 2,000 | ||||||||||||
23/11/2020 | FFC/2020-21/P/11 | 33,577 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/16 | 19,620 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/17 | 28,080 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/18 | 1,680 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/19 | 1,144 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/20 | 28,000 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/21 | 18,215 | ||||||||||||
24/11/2020 | FFC/2020-21/P/12 | 155,194 | ||||||||||||
24/11/2020 | FFC/2020-21/P/13 | 35,991 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/10 | 13,480 | ||||||||||||
30/11/2020 | FFC/2020-21/P/14 | 45,441 | ||||||||||||
30/11/2020 | FFC/2020-21/P/15 | 9,450 | ||||||||||||
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