Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | FFC/2020-21/R/1 | 200,000 | 22/03/2021 | FFC/2020-21/P/12 | 85,249 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 58,852 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 29,554 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/11 | 1,061 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 29,554 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 29,720 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | 1,948 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 29,720 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 29,720 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 29,554 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 2,165 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 29,554 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 29,554 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/10 | 963 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/6 | 140,452 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/7 | 140,452 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/8 | 252 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/9 | 1,057 | ||||||||||||
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