Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 174,596 | 04/12/2020 | 4THSFC/2020-21/P/5 | 16,980 | |||||||||
04/12/2020 | FFC/2020-21/R/2 | 326,828 | 04/12/2020 | 5THSFC/2020-21/P/1 | 34,963 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 174,596 | 04/12/2020 | 5THSFC/2020-21/P/2 | 105,320 | |||||||||
25/12/2020 | XVFC/2020-21/R/1 | 326,828 | 04/12/2020 | 5THSFC/2020-21/P/3 | 36,474 | |||||||||
04/12/2020 | FFC/2020-21/P/24 | 19,877 | ||||||||||||
04/12/2020 | FFC/2020-21/P/25 | 1,953 | ||||||||||||
04/12/2020 | FFC/2020-21/P/26 | 81,750 | ||||||||||||
04/12/2020 | FFC/2020-21/P/27 | 19,761 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 154,560 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 43,005 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 43,005 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 118,795 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 34,731 | ||||||||||||
|