Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | XVFC/2020-21/R/5 | 1,407 | 05/02/2021 | 5THSFC/2020-21/P/8 | 41,746 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/10 | 1,206 | 05/02/2021 | XVFC/2020-21/P/7 | 416,849 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/11 | 1,407 | 05/02/2021 | XVFC/2020-21/P/8 | 253,449 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/12 | 1,407 | 06/02/2021 | 5THSFC/2020-21/P/10 | 19,875 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/13 | 1,407 | 06/02/2021 | 5THSFC/2020-21/P/9 | 267,924 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/14 | 1,206 | 08/02/2021 | 5THSFC/2020-21/P/11 | 15,449 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/15 | 1,206 | 08/02/2021 | 5THSFC/2020-21/P/12 | 25,270 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/16 | 2,800 | 08/02/2021 | XVFC/2020-21/P/10 | 6,219 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/2 | 1,206 | 08/02/2021 | XVFC/2020-21/P/11 | 31,286 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/3 | 1,206 | 08/02/2021 | XVFC/2020-21/P/12 | 23,298 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/4 | 2,400 | 08/02/2021 | XVFC/2020-21/P/9 | 36,526 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/5 | 1,206 | 10/02/2021 | XVFC/2020-21/P/13 | 271,174 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/6 | 1,206 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/R/7 | 1,206 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/R/8 | 1,206 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/R/9 | 2,400 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/10 | 1,407 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/11 | 1,407 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/12 | 2,400 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/13 | 1,407 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/14 | 1,407 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/15 | 1,407 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/16 | 2,800 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/6 | 1,407 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/7 | 2,400 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/8 | 1,407 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/9 | 2,800 | ||||||||||||
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