Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 263,000 | 04/11/2020 | 4THSFC/2020-21/P/5 | 1,000 | |||||||||
04/11/2020 | FFC/2020-21/P/22 | 144,846 | ||||||||||||
04/11/2020 | FFC/2020-21/P/23 | 35,404 | ||||||||||||
10/11/2020 | ASV/2020-21/P/37 | 277,000 | ||||||||||||
10/11/2020 | ASV/2020-21/P/38 | 24,120 | ||||||||||||
11/11/2020 | FFC/2020-21/P/24 | 9,800 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/2 | 184,340 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/3 | 24,120 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/6 | 1,126 | ||||||||||||
13/11/2020 | FFC/2020-21/P/25 | 10,225 | ||||||||||||
21/11/2020 | ASV/2020-21/P/39 | 126,594 | ||||||||||||
21/11/2020 | ASV/2020-21/P/40 | 145,926 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/1 | 12,000 | ||||||||||||
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