Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/2 | 1,005 | 01/12/2020 | 4THSFC/2020-21/P/17 | 43,424 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/3 | 2,010 | 01/12/2020 | 4THSFC/2020-21/P/18 | 42,760 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/4 | 1,600 | 01/12/2020 | XVFC/2020-21/P/2 | 95,657 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/5 | 2,000 | 01/12/2020 | XVFC/2020-21/P/3 | 64,135 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/6 | 2,010 | 01/12/2020 | XVFC/2020-21/P/4 | 156,215 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 3,015 | 14/12/2020 | 4THSFC/2020-21/P/19 | 29,550 | |||||||||
15/12/2020 | FFC/2020-21/R/2 | 37,059 | 14/12/2020 | 4THSFC/2020-21/P/20 | 128,565 | |||||||||
15/12/2020 | FFC/2020-21/R/3 | 2,814 | 14/12/2020 | 4THSFC/2020-21/P/21 | 8,625 | |||||||||
15/12/2020 | FFC/2020-21/R/4 | 3,015 | 14/12/2020 | FFC/2020-21/P/36 | 199,024 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/7 | 5,600 | 19/12/2020 | FFC/2020-21/P/37 | 66,537 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/22 | 166,870 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/23 | 23,690 | ||||||||||||
22/12/2020 | FFC/2020-21/P/38 | 210,947 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 99,747 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 17,410 | ||||||||||||
24/12/2020 | FFC/2020-21/P/39 | 77,820 | ||||||||||||
|