Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 3,774 | 01/12/2020 | XVFC/2020-21/P/5 | 163,957 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 96,025 | 11/12/2020 | 5THSFC/2020-21/P/3 | 110,126 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/4 | 28,702 | ||||||||||||
11/12/2020 | FFC/2020-21/P/15 | 4,000 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/5 | 12,800 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 31,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 5,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/10 | 10,950 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/11 | 31,747 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 5,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 145,396 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 35,326 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 192,819 | ||||||||||||
22/12/2020 | FFC/2020-21/P/16 | 4,410 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 75,211 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 6,620 | ||||||||||||
25/12/2020 | FFC/2020-21/P/17 | 8,000 | ||||||||||||
|