Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 24,851 | 07/12/2020 | 5THSFC/2020-21/P/2 | 20,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 24,851 | 14/12/2020 | FFC/2020-21/P/10 | 6,300 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 24,851 | 14/12/2020 | FFC/2020-21/P/8 | 6,300 | |||||||||
14/12/2020 | FFC/2020-21/P/9 | 6,300 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 20,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/11 | 81,517 | ||||||||||||
24/12/2020 | FFC/2020-21/P/12 | 1,412 | ||||||||||||
24/12/2020 | FFC/2020-21/P/13 | 1,692 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 34,170 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 16,800 | ||||||||||||
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