Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 250 | 10/12/2020 | 5THSFC/2020-21/P/1 | 250 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 48,554 | 24/12/2020 | FFC/2020-21/P/16 | 22,531 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 250 | 24/12/2020 | FFC/2020-21/P/17 | 84,739 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 4,200 | 24/12/2020 | FFC/2020-21/P/18 | 14,472 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 59,698 | 24/12/2020 | FFC/2020-21/P/19 | 13,650 | |||||||||
25/12/2020 | XVFC/2020-21/P/12 | 59,698 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 2,412 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 2,412 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 2,412 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 2,412 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 804 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 4,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 4,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 3,850 | ||||||||||||
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