Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/1 | 50,000 | 24/03/2021 | 4THSFC/2020-21/P/10 | 41,735 | |||||||||
29/03/2021 | FFC/2020-21/R/6 | 62,800 | 24/03/2021 | 4THSFC/2020-21/P/7 | 54,075 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 41,735 | 24/03/2021 | 4THSFC/2020-21/P/8 | 7,000 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 18,500 | 24/03/2021 | 4THSFC/2020-21/P/9 | 41,735 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 31,400 | 24/03/2021 | FFC/2020-21/P/39 | 62,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 31,526 | 24/03/2021 | FFC/2020-21/P/40 | 62,800 | |||||||||
24/03/2021 | FFC/2020-21/P/41 | 31,400 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/12 | 82,483 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/13 | 31,526 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/14 | 31,526 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/15 | 31,526 | ||||||||||||
28/03/2021 | FFC/2020-21/P/42 | 18,500 | ||||||||||||
|