Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 103,558 | 09/12/2020 | FFC/2020-21/P/13 | 4,623 | |||||||||
19/12/2020 | FFC/2020-21/R/2 | 115,542 | 18/12/2020 | 4THSFC/2020-21/P/4 | 31,500 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/5 | 103,558 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/6 | 2,114 | ||||||||||||
18/12/2020 | FFC/2020-21/P/14 | 115,542 | ||||||||||||
18/12/2020 | FFC/2020-21/P/15 | 2,358 | ||||||||||||
18/12/2020 | FFC/2020-21/P/16 | 10,250 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/7 | 103,558 | ||||||||||||
21/12/2020 | FFC/2020-21/P/17 | 115,542 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 82,050 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 1,674 | ||||||||||||
|