Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/3 | 1,463 | 02/03/2021 | TSC/2020-21/P/1 | 55,140 | 15/03/2021 | SSP/2020-21/C/5 | 39,200 | ||||||
23/03/2021 | XVFC/2020-21/R/4 | 3,694 | 15/03/2021 | SSP/2020-21/P/5 | 39,200 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 90,786 | 15/03/2021 | TSC/2020-21/P/2 | 55,140 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 13,274 | 15/03/2021 | TSC/2020-21/P/3 | 33,000 | |||||||||
31/03/2021 | PPMS/2020-21/R/4 | 12,000 | 15/03/2021 | TSC/2020-21/P/4 | 20,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,718 | 19/03/2021 | FFC/2020-21/P/34 | 15,000 | |||||||||
19/03/2021 | FFC/2020-21/P/35 | 2,800 | ||||||||||||
24/03/2021 | FFC/2020-21/P/36 | 4,500 | ||||||||||||
24/03/2021 | FFC/2020-21/P/37 | 4,500 | ||||||||||||
24/03/2021 | FFC/2020-21/P/38 | 4,500 | ||||||||||||
24/03/2021 | FFC/2020-21/P/39 | 4,500 | ||||||||||||
24/03/2021 | FFC/2020-21/P/40 | 2,500 | ||||||||||||
24/03/2021 | FFC/2020-21/P/41 | 4,860 | ||||||||||||
24/03/2021 | FFC/2020-21/P/42 | 8,760 | ||||||||||||
24/03/2021 | FFC/2020-21/P/43 | 4,760 | ||||||||||||
24/03/2021 | FFC/2020-21/P/44 | 1,400 | ||||||||||||
24/03/2021 | FFC/2020-21/P/45 | 4,540 | ||||||||||||
25/03/2021 | TSC/2020-21/P/5 | 31,360 | ||||||||||||
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