Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 31,924 | 06/12/2020 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 44,923 | 06/12/2020 | 4THSFC/2020-21/P/15 | 12,180 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 44,923 | 09/12/2020 | 5THSFC/2020-21/P/1 | 195,912 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 44,923 | 09/12/2020 | FFC/2020-21/P/25 | 148,881 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 44,923 | 09/12/2020 | XVFC/2020-21/P/2 | 99,051 | |||||||||
09/12/2020 | FFC/2020-21/R/11 | 9,397 | 09/12/2020 | XVFC/2020-21/P/3 | 108,650 | |||||||||
09/12/2020 | FFC/2020-21/R/12 | 93,155 | 14/12/2020 | XVFC/2020-21/P/4 | 55,319 | |||||||||
09/12/2020 | FFC/2020-21/R/13 | 9,536 | 20/12/2020 | 4THSFC/2020-21/P/16 | 10,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 44,923 | 25/12/2020 | 4THSFC/2020-21/P/17 | 3,500 | |||||||||
25/12/2020 | FFC/2020-21/R/14 | 94,305 | 25/12/2020 | 5THSFC/2020-21/P/2 | 44,892 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 15,500 | ||||||||||||
25/12/2020 | FFC/2020-21/P/26 | 46,694 | ||||||||||||
|