Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 49,275 | 04/12/2020 | 5THSFC/2020-21/P/2 | 18,150 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 49,275 | 04/12/2020 | 5THSFC/2020-21/P/3 | 18,300 | |||||||||
04/12/2020 | FFC/2020-21/R/4 | 52,345 | 04/12/2020 | FFC/2020-21/P/39 | 33,743 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 49,275 | 04/12/2020 | FFC/2020-21/P/40 | 33,855 | |||||||||
04/12/2020 | XVFC/2020-21/P/6 | 32,500 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/3 | 11,600 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/4 | 10,500 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/10 | 24,750 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/11 | 2,751 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/7 | 73,068 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/8 | 25,030 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/9 | 6,137 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 24,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 12,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 32,450 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 18,450 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 25,955 | ||||||||||||
|