Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 50,387 | 03/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 50,387 | 24/12/2020 | 4THSFC/2020-21/P/11 | 19,770 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 200,000 | 24/12/2020 | FFC/2020-21/P/14 | 322,560 | |||||||||
24/12/2020 | FFC/2020-21/P/15 | 177,676 | ||||||||||||
25/12/2020 | FFC/2020-21/P/16 | 32,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/17 | 65,815 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 37,264 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 237,000 | ||||||||||||
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