Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 117,807 | 14/12/2020 | 5THSFC/2020-21/P/1 | 450 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 117,807 | 17/12/2020 | FFC/2020-21/P/7 | 111,802 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 117,807 | 18/12/2020 | 5THSFC/2020-21/P/2 | 150,144 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 117,807 | 18/12/2020 | 5THSFC/2020-21/P/3 | 118,775 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 450 | 18/12/2020 | 5THSFC/2020-21/P/4 | 125,495 | |||||||||
22/12/2020 | FFC/2020-21/R/2 | 583,242 | 22/12/2020 | FFC/2020-21/P/8 | 122,341 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 98,560 | 22/12/2020 | FFC/2020-21/P/9 | 44,357 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 98,560 | 22/12/2020 | XVFC/2020-21/P/4 | 123,122 | |||||||||
24/12/2020 | FFC/2020-21/P/10 | 197,120 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 9,950 | ||||||||||||
|