Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 4THSFC/2020-21/R/6 | 450 | 16/03/2021 | 4THSFC/2020-21/P/21 | 450 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/7 | 450 | 16/03/2021 | 4THSFC/2020-21/P/22 | 450 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/8 | 450 | 16/03/2021 | 4THSFC/2020-21/P/23 | 450 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/9 | 450 | 16/03/2021 | 4THSFC/2020-21/P/24 | 450 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 450 | 16/03/2021 | FFC/2020-21/P/10 | 450 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 450 | 16/03/2021 | FFC/2020-21/P/9 | 450 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 450 | 16/03/2021 | XVFC/2020-21/P/12 | 450 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/10 | 89,330 | 16/03/2021 | XVFC/2020-21/P/13 | 450 | |||||||||
22/03/2021 | 4THSFC/2020-21/R/11 | 88,791 | 16/03/2021 | XVFC/2020-21/P/14 | 450 | |||||||||
22/03/2021 | 4THSFC/2020-21/R/12 | 88,791 | 17/03/2021 | 4THSFC/2020-21/P/25 | 450 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/13 | 89,330 | 17/03/2021 | 4THSFC/2020-21/P/26 | 450 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 34,650 | 17/03/2021 | XVFC/2020-21/P/15 | 450 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 88,622 | 17/03/2021 | XVFC/2020-21/P/16 | 450 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 6,033 | 19/03/2021 | 4THSFC/2020-21/P/27 | 118,490 | |||||||||
22/03/2021 | 4THSFC/2020-21/P/28 | 112,737 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/17 | 192,316 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/18 | 192,316 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/29 | 78,750 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 34,650 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/20 | 34,650 | ||||||||||||
|