Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 10,000 | 13/11/2020 | FFC/2020-21/P/47 | 37,718 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 154,224 | 13/11/2020 | FFC/2020-21/P/48 | 19,550 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 154,224 | 13/11/2020 | FFC/2020-21/P/49 | 46,371 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 12,227 | 13/11/2020 | FFC/2020-21/P/50 | 12,621 | |||||||||
13/11/2020 | XVFC/2020-21/P/10 | 19,457 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/11 | 97,692 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/12 | 33,257 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/13 | 32,033 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/6 | 19,457 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/7 | 97,692 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/8 | 33,252 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/9 | 32,033 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 20,864 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 41,251 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/3 | 36,138 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/4 | 97,692 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/14 | 56,577 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/15 | 29,325 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/16 | 32,479 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/17 | 31,394 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/18 | 95,657 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/19 | 19,055 | ||||||||||||
|