Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 79,348 | 25/03/2021 | 5THSFC/2020-21/P/4 | 89,940 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 3,216 | 25/03/2021 | XVFC/2020-21/P/6 | 132,160 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 3,216 | 31/03/2021 | 4THSFC/2020-21/P/15 | 79,348 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,206 | 31/03/2021 | 5THSFC/2020-21/P/10 | 8,122 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 61,810 | 31/03/2021 | 5THSFC/2020-21/P/5 | 61,810 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 1,206 | 31/03/2021 | 5THSFC/2020-21/P/6 | 5,665 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 2,220 | 31/03/2021 | 5THSFC/2020-21/P/7 | 26,038 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 804 | 31/03/2021 | 5THSFC/2020-21/P/8 | 14,976 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 3,216 | 31/03/2021 | 5THSFC/2020-21/P/9 | 16,558 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 5,920 | 31/03/2021 | XVFC/2020-21/P/7 | 38,289 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 14,976 | 31/03/2021 | XVFC/2020-21/P/8 | 1,358 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 3,015 | 31/03/2021 | XVFC/2020-21/P/9 | 3,088 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 1,206 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 16,558 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | 5,665 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | 4,440 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/26 | 1,480 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/27 | 3,015 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 804 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,480 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 38,289 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 804 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,358 | ||||||||||||
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