Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | 5THSFC/2020-21/R/11 | 202,485 | 06/02/2021 | XVFC/2020-21/P/1 | 458,671 | |||||||||
09/02/2021 | XVFC/2020-21/R/10 | 497,640 | 06/02/2021 | XVFC/2020-21/P/2 | 497,640 | |||||||||
09/02/2021 | XVFC/2020-21/R/7 | 458,671 | 08/02/2021 | XVFC/2020-21/P/3 | 137,924 | |||||||||
09/02/2021 | XVFC/2020-21/R/8 | 174,329 | 08/02/2021 | XVFC/2020-21/P/4 | 174,329 | |||||||||
09/02/2021 | XVFC/2020-21/R/9 | 137,924 | 20/02/2021 | XVFC/2020-21/P/5 | 497,640 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | 635,083 | 20/02/2021 | XVFC/2020-21/P/6 | 458,671 | |||||||||
21/02/2021 | XVFC/2020-21/R/11 | 458,671 | 20/02/2021 | XVFC/2020-21/P/7 | 174,329 | |||||||||
21/02/2021 | XVFC/2020-21/R/12 | 497,640 | 20/02/2021 | XVFC/2020-21/P/8 | 137,924 | |||||||||
21/02/2021 | XVFC/2020-21/R/13 | 174,329 | 24/02/2021 | 4THSFC/2020-21/P/17 | 128,826 | |||||||||
21/02/2021 | XVFC/2020-21/R/14 | 137,924 | 24/02/2021 | 4THSFC/2020-21/P/18 | 67,589 | |||||||||
26/02/2021 | XVFC/2020-21/R/15 | 3,200 | 24/02/2021 | 4THSFC/2020-21/P/19 | 13,131 | |||||||||
24/02/2021 | 4THSFC/2020-21/P/20 | 61,737 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/21 | 140,154 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/22 | 341,966 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/23 | 291,444 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/24 | 150,458 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/10 | 458,671 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/11 | 137,924 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/12 | 174,329 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/9 | 497,640 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/13 | 152,426 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/14 | 36,522 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/15 | 18,261 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/16 | 3,200 | ||||||||||||
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