Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | FFC/2020-21/R/5 | 214,400 | 05/12/2020 | 4THSFC/2020-21/P/14 | 4,500 | |||||||||
19/12/2020 | XVFC/2020-21/R/10 | 21,119 | 12/12/2020 | FFC/2020-21/P/34 | 40,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/11 | 11,000 | 13/12/2020 | 4THSFC/2020-21/P/15 | 4,000 | |||||||||
13/12/2020 | FFC/2020-21/P/35 | 11,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/22 | 24,883 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/23 | 21,119 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/24 | 11,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 7,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 3,500 | ||||||||||||
19/12/2020 | FFC/2020-21/P/36 | 10,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/37 | 10,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/38 | 3,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/39 | 67,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/40 | 8,000 | ||||||||||||
21/12/2020 | FFC/2020-21/P/41 | 21,119 | ||||||||||||
|