Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 80,876 | 10/12/2020 | FFC/2020-21/P/27 | 65,986 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 80,876 | 10/12/2020 | FFC/2020-21/P/28 | 60,122 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 53,204 | 11/12/2020 | FFC/2020-21/P/29 | 57,560 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 60,840 | 11/12/2020 | FFC/2020-21/P/30 | 13,216 | |||||||||
11/12/2020 | FFC/2020-21/P/31 | 5,824 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 60,765 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 16,346 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 1,792 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/10 | 53,762.52 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/11 | 12,544 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 21,500 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/13 | 19,224 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 5,824 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/9 | 17,530 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 29,561 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/16 | 40,360 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 28,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 42,090 | ||||||||||||
23/12/2020 | FFC/2020-21/P/34 | 7,840 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 129,724 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 85,539 | ||||||||||||
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