Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/1 | 3,500 | 01/12/2020 | FFC/2020-21/P/7 | 8,998 | |||||||||
01/12/2020 | FFC/2020-21/R/1 | 40,000 | 01/12/2020 | FFC/2020-21/P/8 | 20,462 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 3,150 | 01/12/2020 | FFC/2020-21/P/9 | 9,009 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 253,747 | 08/12/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 193,750 | 19/12/2020 | 4THSFC/2020-21/P/9 | 93,600 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 9,009 | 23/12/2020 | 4THSFC/2020-21/P/10 | 4,735 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 153,530 | 23/12/2020 | 4THSFC/2020-21/P/11 | 48,613 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 8,625 | ||||||||||||
23/12/2020 | FFC/2020-21/P/10 | 9,009 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 4,441 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 3,024 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 3,142 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 30,108 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 5,618 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 42,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 134,395 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 12,137 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 30,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 48,900 | ||||||||||||
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