Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | FFC/2020-21/R/4 | 55,000 | 18/03/2021 | FFC/2020-21/P/19 | 55,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 36,393 | 18/03/2021 | XVFC/2020-21/P/4 | 55,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 36,393 | 23/03/2021 | 5THSFC/2020-21/P/10 | 36,393 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 36,393 | 23/03/2021 | 5THSFC/2020-21/P/11 | 14,300 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/12 | 15,225 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/13 | 36,393 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/14 | 14,300 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/15 | 15,225 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/16 | 36,393 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/17 | 14,300 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/9 | 15,225 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/5 | 32,500 | ||||||||||||
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