Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | 5THSFC/2020-21/R/4 | 98,355 | 09/02/2021 | 5THSFC/2020-21/P/12 | 61,250 | |||||||||
16/02/2021 | XVFC/2020-21/R/3 | 464,804 | 16/02/2021 | 5THSFC/2020-21/P/13 | 6,880 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/5 | 98,355 | 16/02/2021 | 5THSFC/2020-21/P/14 | 10,934 | |||||||||
16/02/2021 | 5THSFC/2020-21/P/15 | 4,649 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/21 | 30,150 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/22 | 29,950 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/23 | 30,150 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/24 | 35,585 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/25 | 8,500 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/26 | 8,673 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/27 | 24,242 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/28 | 24,049 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/29 | 11,210 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/30 | 37,575 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/31 | 3,572 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/32 | 11,145 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/33 | 35,427 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/34 | 5,293 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/35 | 11,949 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/14 | 7,000 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/36 | 41,950 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/16 | 1,827 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/17 | 7,068 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/18 | 933 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/19 | 1,918 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/20 | 6,886 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/21 | 933 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/22 | 1,820 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/23 | 7,075 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/24 | 933 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/25 | 2,003 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/26 | 6,270 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/27 | 933 | ||||||||||||
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