Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/1 | 162,539 | 03/12/2020 | 4THSFC/2020-21/P/7 | 175,136 | |||||||||
08/12/2020 | XVFC/2020-21/R/1 | 279,864 | 03/12/2020 | FFC/2020-21/P/11 | 54,450 | |||||||||
08/12/2020 | XVFC/2020-21/R/2 | 283,319 | 08/12/2020 | XVFC/2020-21/P/1 | 31,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 59,353 | 13/12/2020 | XVFC/2020-21/P/2 | 5,514 | |||||||||
13/12/2020 | XVFC/2020-21/P/3 | 122,875 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/4 | 25,815 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/5 | 26,767 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/6 | 143,942 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 57,848 | ||||||||||||
25/12/2020 | FFC/2020-21/P/12 | 27,464 | ||||||||||||
25/12/2020 | FFC/2020-21/P/13 | 13,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 96,818 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 42,559 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 67,393 | ||||||||||||
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