Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 46,343 | 04/12/2020 | XVFC/2020-21/P/6 | 54,837 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 4,732 | 06/12/2020 | 5THSFC/2020-21/P/1 | 94,650 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 2,487 | 10/12/2020 | XVFC/2020-21/P/7 | 10,350 | |||||||||
31/12/2020 | XVFC/2020-21/R/8 | 3,815 | 13/12/2020 | 5THSFC/2020-21/P/2 | 89,493 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/8 | 2,065 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 34,162 | ||||||||||||
19/12/2020 | FFC/2020-21/P/14 | 20,318 | ||||||||||||
19/12/2020 | FFC/2020-21/P/15 | 5,605 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 19,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 9,019 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/12 | 2,360 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 7,569 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 7,015 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 7,000 | ||||||||||||
|