Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 98,215 | 08/12/2020 | XVFC/2020-21/P/3 | 255,089 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 98,215 | 13/12/2020 | FFC/2020-21/P/3 | 170,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 98,215 | 13/12/2020 | FFC/2020-21/P/4 | 140,300 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 102,303 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 3,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 139,100 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 210,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 54,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 171,300 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 53,748 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 46,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 48,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 69,900 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 70,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 30,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 24,200 | ||||||||||||
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