Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 49,980 | 01/12/2020 | FFC/2020-21/P/31 | 4,950 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 70,331 | 02/12/2020 | 4THSFC/2020-21/P/22 | 2,600 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 70,331 | 13/12/2020 | 4THSFC/2020-21/P/23 | 9,900 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 70,331 | 13/12/2020 | FFC/2020-21/P/32 | 91,898 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 70,331 | 15/12/2020 | FFC/2020-21/P/33 | 44,934 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/24 | 28,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 179,180 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 29,991 | ||||||||||||
|