Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | FFC/2020-21/R/1 | 3,000 | 06/12/2020 | 4THSFC/2020-21/P/4 | 35,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 1,500 | 06/12/2020 | FFC/2020-21/P/6 | 26,829 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/1 | 55,296 | 06/12/2020 | FFC/2020-21/P/7 | 9,400 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 22,920 | 06/12/2020 | XVFC/2020-21/P/3 | 46,800 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/5 | 8,760 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 30,156 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 12,605 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 40,516 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 13,200 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/6 | 55,296 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/7 | 22,920 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 2,000 | ||||||||||||
22/12/2020 | FFC/2020-21/P/8 | 15,980 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/10 | 55,296 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 22,920 | ||||||||||||
23/12/2020 | FFC/2020-21/P/9 | 44,649 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 97,751 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 139,712 | ||||||||||||
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