Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/1 | 3,660 | 04/12/2020 | 4THSFC/2020-21/P/8 | 5,720 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/2 | 3,616 | 04/12/2020 | FFC/2020-21/P/6 | 12,330 | |||||||||
11/12/2020 | XVFC/2020-21/R/1 | 64,900 | 05/12/2020 | 4THSFC/2020-21/P/10 | 3,500 | |||||||||
11/12/2020 | XVFC/2020-21/R/2 | 49,324 | 05/12/2020 | 4THSFC/2020-21/P/9 | 18,406 | |||||||||
11/12/2020 | XVFC/2020-21/R/3 | 29,488 | 09/12/2020 | XVFC/2020-21/P/11 | 121,224 | |||||||||
09/12/2020 | XVFC/2020-21/P/12 | 29,488 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/11 | 7,276 | ||||||||||||
25/12/2020 | FFC/2020-21/P/7 | 71,488 | ||||||||||||
|