Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | FFC/2020-21/R/2 | 215,402 | 04/12/2020 | 4THSFC/2020-21/P/5 | 7,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 67,840 | 07/12/2020 | FFC/2020-21/P/7 | 175,483 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 176,580 | 09/12/2020 | 5THSFC/2020-21/P/1 | 141,120 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/2 | 70,320 | 11/12/2020 | 5THSFC/2020-21/P/2 | 54,298 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 24,448 | 13/12/2020 | FFC/2020-21/P/8 | 30,850 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 42,025 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/6 | 24,448 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 20,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/1 | 71,180 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 193,314 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 86,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 9,031 | ||||||||||||
|