Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 4THSFC/2020-21/R/7 | 101,533 | 04/03/2021 | 4THSFC/2020-21/P/15 | 73,391 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/8 | 101,533 | 04/03/2021 | 4THSFC/2020-21/P/16 | 77,016 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/9 | 101,533 | 04/03/2021 | 4THSFC/2020-21/P/17 | 128,506 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/1 | 3,020 | 04/03/2021 | XVFC/2020-21/P/10 | 142,271 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/2 | 101,533 | 05/03/2021 | 5THSFC/2020-21/P/1 | 100 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/3 | 22,300 | 08/03/2021 | 4THSFC/2020-21/P/18 | 34,400 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/4 | 100 | 08/03/2021 | 5THSFC/2020-21/P/2 | 122,439 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 101,533 | 19/03/2021 | XVFC/2020-21/P/11 | 68,650 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/3 | 36,311 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 84,727 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 43,900 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/18 | 33,512 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 73,800 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/4 | 48,600 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/20 | 168,274 | ||||||||||||
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