Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | FFC/2020-21/R/2 | 62,824 | 10/11/2020 | XVFC/2020-21/P/9 | 6,080 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | 62,824 | 13/11/2020 | XVFC/2020-21/P/10 | 12,500 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/2 | 62,824 | 21/11/2020 | FFC/2020-21/P/114 | 27,788 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/3 | 62,824 | 21/11/2020 | FFC/2020-21/P/115 | 11,056 | |||||||||
21/11/2020 | FFC/2020-21/P/116 | 12,115 | ||||||||||||
21/11/2020 | FFC/2020-21/P/117 | 3,819 | ||||||||||||
21/11/2020 | FFC/2020-21/P/118 | 3,819 | ||||||||||||
21/11/2020 | FFC/2020-21/P/119 | 3,819 | ||||||||||||
25/11/2020 | FFC/2020-21/P/120 | 23,873 | ||||||||||||
25/11/2020 | FFC/2020-21/P/121 | 7,600 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
|