Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 47,038 | 12/12/2020 | 5THSFC/2020-21/P/1 | 1,737 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 47,038 | 12/12/2020 | FFC/2020-21/P/23 | 473,771 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 47,038 | 12/12/2020 | XVFC/2020-21/P/7 | 27,600 | |||||||||
14/12/2020 | XVFC/2020-21/P/8 | 56,250 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 14,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/24 | 3,830 | ||||||||||||
23/12/2020 | FFC/2020-21/P/25 | 1,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 23,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 23,330 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 23,180 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 9,312 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 9,312 | ||||||||||||
|