Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | 5THSFC/2020-21/R/1 | 60,000 | 10/11/2020 | FFC/2020-21/P/2 | 19,141 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/2 | 60,000 | 10/11/2020 | FFC/2020-21/P/3 | 19,995 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/3 | 29,119 | 10/11/2020 | FFC/2020-21/P/4 | 19,252 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/4 | 40,975 | 10/11/2020 | FFC/2020-21/P/5 | 19,111 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/5 | 5,415 | 10/11/2020 | FFC/2020-21/P/6 | 19,815 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/6 | 40,975 | 12/11/2020 | FFC/2020-21/P/7 | 19,956 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/7 | 40,975 | 21/11/2020 | 5THSFC/2020-21/P/1 | 26,000 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/8 | 40,975 | 24/11/2020 | XVFC/2020-21/P/1 | 195,609 | |||||||||
22/11/2020 | XVFC/2020-21/R/1 | 193,272 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/2 | 2,337 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/3 | 193,637 | ||||||||||||
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