Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/1 | 3,720 | 02/12/2020 | 4THSFC/2020-21/P/19 | 3,720 | |||||||||
03/12/2020 | 4THSFC/2020-21/R/2 | 6,770 | 02/12/2020 | 4THSFC/2020-21/P/20 | 6,770 | |||||||||
19/12/2020 | FFC/2020-21/R/3 | 45,262 | 03/12/2020 | XVFC/2020-21/P/5 | 53,187 | |||||||||
03/12/2020 | XVFC/2020-21/P/6 | 74,129 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/7 | 56,244 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/21 | 7,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/23 | 10,393 | ||||||||||||
19/12/2020 | FFC/2020-21/P/24 | 14,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/25 | 15,400 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/22 | 7,700 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/23 | 7,700 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/24 | 7,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/25 | 7,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/26 | 4,422 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/27 | 4,422 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/28 | 4,422 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/29 | 4,422 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/30 | 4,422 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/31 | 4,422 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/32 | 4,422 | ||||||||||||
|