Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | FFC/2020-21/R/49 | 6,800 | 09/12/2020 | FFC/2020-21/P/15 | 82,284 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 228,924 | 14/12/2020 | 4THSFC/2020-21/P/36 | 7,100 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 568 | 16/12/2020 | 4THSFC/2020-21/P/37 | 46,743 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/68 | 11,500 | 16/12/2020 | 5THSFC/2020-21/P/3 | 64,892 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/69 | 11,500 | 16/12/2020 | FFC/2020-21/P/16 | 65,473 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/70 | 11,500 | 19/12/2020 | 5THSFC/2020-21/P/4 | 40,272 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/71 | 11,500 | 19/12/2020 | FFC/2020-21/P/17 | 197,163 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/10 | 19,980 | 23/12/2020 | 4THSFC/2020-21/P/38 | 13,400 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 19,980 | 23/12/2020 | 4THSFC/2020-21/P/39 | 11,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 19,980 | 23/12/2020 | 4THSFC/2020-21/P/40 | 6,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 19,980 | 23/12/2020 | 4THSFC/2020-21/P/41 | 12,500 | |||||||||
24/12/2020 | FFC/2020-21/R/50 | 34,628 | 23/12/2020 | 5THSFC/2020-21/P/5 | 19,980 | |||||||||
24/12/2020 | FFC/2020-21/R/51 | 34,628 | 23/12/2020 | 5THSFC/2020-21/P/6 | 19,740 | |||||||||
24/12/2020 | FFC/2020-21/R/52 | 34,628 | 23/12/2020 | 5THSFC/2020-21/P/7 | 19,200 | |||||||||
24/12/2020 | FFC/2020-21/R/53 | 34,628 | 23/12/2020 | FFC/2020-21/P/18 | 69,257 | |||||||||
23/12/2020 | XVFC/2020-21/P/5 | 48,249 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 62,235 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 75,221 | ||||||||||||
|