Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | FFC/2020-21/R/1 | 68,580 | 04/12/2020 | 4THSFC/2020-21/P/15 | 104,612 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 764,000 | 04/12/2020 | 4THSFC/2020-21/P/16 | 29,800 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 150,000 | 04/12/2020 | 4THSFC/2020-21/P/17 | 20,667 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 141,000 | 04/12/2020 | 4THSFC/2020-21/P/18 | 16,683 | |||||||||
04/12/2020 | FFC/2020-21/P/22 | 48,973 | ||||||||||||
04/12/2020 | FFC/2020-21/P/23 | 78,128 | ||||||||||||
04/12/2020 | FFC/2020-21/P/24 | 14,472 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/19 | 15,000 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/20 | 91,875 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/21 | 91,875 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 46,359 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 126,669 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 12,040 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 144,791 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 17,659 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 187,565 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 5,518 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 163,638 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 19,264 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 209,590 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 178,684 | ||||||||||||
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