Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | FFC/2020-21/R/16 | 17,500 | 10/12/2020 | FFC/2020-21/P/16 | 17,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 35,157 | 12/12/2020 | 5THSFC/2020-21/P/2 | 46,185 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 63,000 | 12/12/2020 | 5THSFC/2020-21/P/3 | 29,739 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | 22,188 | 12/12/2020 | 5THSFC/2020-21/P/4 | 8,800 | |||||||||
17/12/2020 | FFC/2020-21/R/17 | 17,500 | 12/12/2020 | 5THSFC/2020-21/P/5 | 10,452 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/4 | 17,500 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/5 | 4,213 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/6 | 436 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/7 | 17,539 | ||||||||||||
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