Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 54,387 | 09/12/2020 | FFC/2020-21/P/4 | 170,130 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 54,387 | 09/12/2020 | XVFC/2020-21/P/5 | 257,021 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 54,387 | 09/12/2020 | XVFC/2020-21/P/6 | 46,835 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 54,387 | 10/12/2020 | 5THSFC/2020-21/P/3 | 89,119 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/4 | 21,600 | ||||||||||||
10/12/2020 | FFC/2020-21/P/5 | 39,809 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/5 | 19,280 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/6 | 14,700 | ||||||||||||
11/12/2020 | FFC/2020-21/P/6 | 34,650 | ||||||||||||
19/12/2020 | FFC/2020-21/P/7 | 139,276 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 20,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 19,580 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 19,580 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 6,800 | ||||||||||||
|