Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 29,949 | 09/12/2020 | FFC/2020-21/P/5 | 39,600 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 29,949 | 16/12/2020 | 4THSFC/2020-21/P/13 | 17,154 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 29,949 | 16/12/2020 | XVFC/2020-21/P/3 | 30,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 29,949 | 17/12/2020 | 4THSFC/2020-21/P/14 | 25,761 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 29,949 | 17/12/2020 | 4THSFC/2020-21/P/15 | 6,620 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 29,949 | 22/12/2020 | 4THSFC/2020-21/P/16 | 7,300 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 29,949 | 22/12/2020 | 4THSFC/2020-21/P/17 | 22,500 | |||||||||
22/12/2020 | FFC/2020-21/P/6 | 84,721 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 140,030 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 127,474 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 30,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 9,885 | ||||||||||||
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