Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | FFC/2020-21/R/1 | 202,785 | 09/12/2020 | FFC/2020-21/P/8 | 21,770 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 202,785 | 09/12/2020 | FFC/2020-21/P/9 | 26,810 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 150,000 | 10/12/2020 | 5THSFC/2020-21/P/2 | 40,084 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 22,510 | 10/12/2020 | 5THSFC/2020-21/P/3 | 37,430 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/4 | 18,638 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 112,771 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 22,510 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 100,451 | ||||||||||||
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