Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 71,514 | 04/12/2020 | FFC/2020-21/P/15 | 6,300 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 71,514 | 23/12/2020 | 4THSFC/2020-21/P/9 | 4,180 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 2,220 | 23/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 2,500 | 23/12/2020 | 5THSFC/2020-21/P/4 | 20,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 127,601 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 108,529 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 40,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 15,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/16 | 29,136 | ||||||||||||
23/12/2020 | FFC/2020-21/P/17 | 19,780 | ||||||||||||
|