Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 500 | 12/12/2020 | 5THSFC/2020-21/P/2 | 17,610 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 40,656 | 12/12/2020 | XVFC/2020-21/P/7 | 28,030 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 27,500 | 12/12/2020 | XVFC/2020-21/P/8 | 6,710 | |||||||||
12/12/2020 | XVFC/2020-21/P/9 | 189,755 | ||||||||||||
21/12/2020 | FFC/2020-21/P/8 | 98,412 | ||||||||||||
21/12/2020 | FFC/2020-21/P/9 | 50,919 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 18,780 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 20,103 | ||||||||||||
25/12/2020 | FFC/2020-21/P/10 | 49,992 | ||||||||||||
25/12/2020 | FFC/2020-21/P/11 | 12,879 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 27,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 70,472 | ||||||||||||
|