Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 48,579 | 04/03/2021 | XVFC/2020-21/P/15 | 66,026 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/1 | 12,000 | 04/03/2021 | XVFC/2020-21/P/16 | 24,859 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 96,197 | 04/03/2021 | XVFC/2020-21/P/17 | 5,040 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 68,565 | 04/03/2021 | XVFC/2020-21/P/18 | 5,460 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 229,573 | 04/03/2021 | XVFC/2020-21/P/19 | 2,613 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 155,009 | 04/03/2021 | XVFC/2020-21/P/20 | 2,613 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 36,000 | 04/03/2021 | XVFC/2020-21/P/21 | 2,613 | |||||||||
04/03/2021 | XVFC/2020-21/P/22 | 2,613 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/23 | 2,613 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/24 | 2,613 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/25 | 2,613 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/26 | 2,814 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/27 | 4,500 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/28 | 64,372 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/29 | 9,859 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/30 | 8,400 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/31 | 4,020 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/32 | 4,020 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/33 | 4,020 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/34 | 4,623 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/6 | 1,800 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/7 | 12,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/9 | 90,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/10 | 68,565 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/35 | 155,009 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/36 | 36,000 | ||||||||||||
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