Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 4THSFC/2020-21/R/2 | 2,880 | 15/03/2021 | 4THSFC/2020-21/P/16 | 18,087 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/3 | 2,880 | 15/03/2021 | FFC/2020-21/P/21 | 157,267 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/4 | 4,440 | 15/03/2021 | FFC/2020-21/P/22 | 11,880 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/5 | 4,440 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/R/6 | 2,640 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/R/7 | 2,880 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/10 | 3,360 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/11 | 138,407 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/12 | 3,360 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/13 | 5,180 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/14 | 3,360 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/15 | 1,680 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/16 | 5,180 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/17 | 3,360 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/18 | 3,360 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/19 | 5,180 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/20 | 3,360 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/21 | 14,375 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/8 | 3,360 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/R/9 | 5,180 | ||||||||||||
16/03/2021 | FFC/2020-21/R/1 | 1,407 | ||||||||||||
16/03/2021 | FFC/2020-21/R/10 | 1,608 | ||||||||||||
16/03/2021 | FFC/2020-21/R/11 | 2,520 | ||||||||||||
16/03/2021 | FFC/2020-21/R/12 | 2,880 | ||||||||||||
16/03/2021 | FFC/2020-21/R/13 | 1,407 | ||||||||||||
16/03/2021 | FFC/2020-21/R/14 | 1,608 | ||||||||||||
16/03/2021 | FFC/2020-21/R/15 | 1,206 | ||||||||||||
16/03/2021 | FFC/2020-21/R/16 | 1,608 | ||||||||||||
16/03/2021 | FFC/2020-21/R/17 | 22,124 | ||||||||||||
16/03/2021 | FFC/2020-21/R/18 | 2,160 | ||||||||||||
16/03/2021 | FFC/2020-21/R/19 | 1,608 | ||||||||||||
16/03/2021 | FFC/2020-21/R/2 | 1,407 | ||||||||||||
16/03/2021 | FFC/2020-21/R/20 | 1,407 | ||||||||||||
16/03/2021 | FFC/2020-21/R/21 | 1,608 | ||||||||||||
16/03/2021 | FFC/2020-21/R/22 | 2,880 | ||||||||||||
16/03/2021 | FFC/2020-21/R/23 | 1,809 | ||||||||||||
16/03/2021 | FFC/2020-21/R/24 | 1,809 | ||||||||||||
16/03/2021 | FFC/2020-21/R/25 | 42,479 | ||||||||||||
16/03/2021 | FFC/2020-21/R/26 | 1,608 | ||||||||||||
16/03/2021 | FFC/2020-21/R/27 | 1,407 | ||||||||||||
16/03/2021 | FFC/2020-21/R/28 | 1,809 | ||||||||||||
16/03/2021 | FFC/2020-21/R/29 | 1,608 | ||||||||||||
16/03/2021 | FFC/2020-21/R/3 | 1,608 | ||||||||||||
16/03/2021 | FFC/2020-21/R/30 | 32,913 | ||||||||||||
16/03/2021 | FFC/2020-21/R/31 | 1,407 | ||||||||||||
16/03/2021 | FFC/2020-21/R/32 | 39,503 | ||||||||||||
16/03/2021 | FFC/2020-21/R/33 | 31,986 | ||||||||||||
16/03/2021 | FFC/2020-21/R/4 | 1,800 | ||||||||||||
16/03/2021 | FFC/2020-21/R/5 | 3,240 | ||||||||||||
16/03/2021 | FFC/2020-21/R/6 | 1,407 | ||||||||||||
16/03/2021 | FFC/2020-21/R/7 | 181,714 | ||||||||||||
16/03/2021 | FFC/2020-21/R/8 | 1,608 | ||||||||||||
16/03/2021 | FFC/2020-21/R/9 | 1,407 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/3 | 20,830 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 928,171 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 182,385 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 183,456 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,015 | ||||||||||||
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