Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 42,120 | 03/12/2020 | FFC/2020-21/P/17 | 52,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 42,120 | 10/12/2020 | 4THSFC/2020-21/P/7 | 6,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 42,120 | 15/12/2020 | FFC/2020-21/P/18 | 24,494 | |||||||||
15/12/2020 | FFC/2020-21/P/19 | 19,648 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 36,225 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/1 | 60,180 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 37,800 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 5,025 | ||||||||||||
23/12/2020 | FFC/2020-21/P/20 | 3,948 | ||||||||||||
23/12/2020 | FFC/2020-21/P/21 | 14,759 | ||||||||||||
23/12/2020 | FFC/2020-21/P/22 | 32,477 | ||||||||||||
23/12/2020 | FFC/2020-21/P/23 | 5,255 | ||||||||||||
23/12/2020 | FFC/2020-21/P/24 | 3,406 | ||||||||||||
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