Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | XVFC/2020-21/R/3 | 3,245 | 13/12/2020 | 4THSFC/2020-21/P/3 | 42,683 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 35,819 | 13/12/2020 | 4THSFC/2020-21/P/4 | 17,640 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 35,819 | 13/12/2020 | 4THSFC/2020-21/P/5 | 17,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 35,819 | 13/12/2020 | FFC/2020-21/P/5 | 56,098 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 73,542 | 13/12/2020 | XVFC/2020-21/P/4 | 18,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 73,542 | 13/12/2020 | XVFC/2020-21/P/5 | 73,131 | |||||||||
13/12/2020 | XVFC/2020-21/P/6 | 9,000 | ||||||||||||
17/12/2020 | FFC/2020-21/P/6 | 5,040 | ||||||||||||
17/12/2020 | FFC/2020-21/P/7 | 5,500 | ||||||||||||
19/12/2020 | FFC/2020-21/P/8 | 174,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 90,325 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 31,795 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 60,062 | ||||||||||||
21/12/2020 | FFC/2020-21/P/10 | 72,894 | ||||||||||||
21/12/2020 | FFC/2020-21/P/11 | 50,124 | ||||||||||||
21/12/2020 | FFC/2020-21/P/9 | 84,386 | ||||||||||||
|