Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/1 | 298,756 | 12/03/2021 | 5THSFC/2020-21/P/1 | 140,527 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 277,815 | 12/03/2021 | XVFC/2020-21/P/3 | 19,366 | |||||||||
13/03/2021 | XVFC/2020-21/R/10 | 4,422 | 12/03/2021 | XVFC/2020-21/P/4 | 21,450 | |||||||||
13/03/2021 | XVFC/2020-21/R/11 | 6,930 | 12/03/2021 | XVFC/2020-21/P/5 | 223,728 | |||||||||
13/03/2021 | XVFC/2020-21/R/12 | 6,631 | 18/03/2021 | XVFC/2020-21/P/6 | 33,512 | |||||||||
13/03/2021 | XVFC/2020-21/R/13 | 4,422 | 18/03/2021 | XVFC/2020-21/P/7 | 43,900 | |||||||||
13/03/2021 | XVFC/2020-21/R/14 | 3,651 | 28/03/2021 | XVFC/2020-21/P/10 | 21,450 | |||||||||
13/03/2021 | XVFC/2020-21/R/15 | 4,422 | 28/03/2021 | XVFC/2020-21/P/8 | 216,798 | |||||||||
13/03/2021 | XVFC/2020-21/R/16 | 6,600 | 28/03/2021 | XVFC/2020-21/P/9 | 19,366 | |||||||||
13/03/2021 | XVFC/2020-21/R/17 | 6,930 | 31/03/2021 | 5THSFC/2020-21/P/3 | 43,600 | |||||||||
13/03/2021 | XVFC/2020-21/R/18 | 4,221 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/19 | 1,980 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/20 | 4,422 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/21 | 2,814 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/6 | 9,084 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/7 | 172,515 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/8 | 16,656 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/9 | 4,422 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/22 | 264,544 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 43,600 | ||||||||||||
|