Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 43,562 | 17/12/2020 | 4THSFC/2020-21/P/3 | 17,582 | |||||||||
21/12/2020 | FFC/2020-21/R/3 | 96,370 | 21/12/2020 | FFC/2020-21/P/7 | 129,580 | |||||||||
21/12/2020 | FFC/2020-21/R/4 | 32,500 | 21/12/2020 | FFC/2020-21/P/8 | 31,774 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 31,901 | 24/12/2020 | 4THSFC/2020-21/P/4 | 31,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 2,500 | 25/12/2020 | 4THSFC/2020-21/P/5 | 43,600 | |||||||||
25/12/2020 | FFC/2020-21/R/5 | 50,682 | 25/12/2020 | FFC/2020-21/P/10 | 65,400 | |||||||||
25/12/2020 | FFC/2020-21/R/6 | 50,236 | ||||||||||||
|