Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | FFC/2020-21/R/1 | 734,351 | 17/12/2020 | 4THSFC/2020-21/P/23 | 19,590 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 40,622 | 17/12/2020 | 4THSFC/2020-21/P/24 | 19,590 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 57,162 | 24/12/2020 | 4THSFC/2020-21/P/25 | 15,721 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 57,162 | 24/12/2020 | 4THSFC/2020-21/P/26 | 31,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 57,162 | 24/12/2020 | XVFC/2020-21/P/4 | 89,545 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 36,620 | 24/12/2020 | XVFC/2020-21/P/5 | 16,060 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/27 | 118,890 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/28 | 32,410 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/29 | 68,716 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/30 | 23,486 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/31 | 58,900 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/32 | 18,958 | ||||||||||||
25/12/2020 | FFC/2020-21/P/10 | 19,590 | ||||||||||||
25/12/2020 | FFC/2020-21/P/11 | 19,977 | ||||||||||||
25/12/2020 | FFC/2020-21/P/6 | 62,728 | ||||||||||||
25/12/2020 | FFC/2020-21/P/7 | 62,728 | ||||||||||||
25/12/2020 | FFC/2020-21/P/8 | 62,728 | ||||||||||||
25/12/2020 | FFC/2020-21/P/9 | 19,977 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 89,456 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 89,456 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 62,728 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 19,590 | ||||||||||||
|