Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 78,520 | 08/12/2020 | 4THSFC/2020-21/P/10 | 59,086 | |||||||||
08/12/2020 | FFC/2020-21/R/4 | 85,632 | 08/12/2020 | 5THSFC/2020-21/P/1 | 18,765 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 282,483 | 08/12/2020 | 5THSFC/2020-21/P/2 | 55,614 | |||||||||
22/12/2020 | FFC/2020-21/R/5 | 234,520 | 08/12/2020 | FFC/2020-21/P/13 | 90,213 | |||||||||
24/12/2020 | FFC/2020-21/R/6 | 12,560 | 08/12/2020 | XVFC/2020-21/P/5 | 176,229 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 409,547 | 08/12/2020 | XVFC/2020-21/P/6 | 32,800 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/3 | 31,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/11 | 28,000 | ||||||||||||
22/12/2020 | FFC/2020-21/P/14 | 234,048 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 151,966 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 28,473 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 12,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 215,944 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 48,500 | ||||||||||||
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