Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | 140,373 | 10/03/2021 | 5THSFC/2020-21/P/36 | 15,340 | |||||||||
10/03/2021 | XVFC/2020-21/R/6 | 667,375 | 10/03/2021 | 5THSFC/2020-21/P/37 | 4,500 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/8 | 140,373 | 10/03/2021 | 5THSFC/2020-21/P/38 | 17,500 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/9 | 17,500 | 10/03/2021 | XVFC/2020-21/P/78 | 64,900 | |||||||||
10/03/2021 | XVFC/2020-21/P/79 | 42,185 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/80 | 28,281 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/81 | 25,033 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/82 | 400 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/83 | 5,850 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/84 | 5,400 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/85 | 2,613 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/86 | 2,613 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/87 | 2,613 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/39 | 98,648 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/40 | 57,112 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/41 | 34,094 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/42 | 33,411 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/43 | 400 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/44 | 7,200 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/45 | 6,750 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/46 | 3,015 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/47 | 3,015 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/48 | 3,015 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/49 | 3,015 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/50 | 5,400 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/51 | 4,500 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/100 | 400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/101 | 18,450 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/102 | 18,450 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/103 | 8,040 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/104 | 8,040 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/105 | 8,040 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/106 | 8,040 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/107 | 15,450 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/108 | 4,500 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/109 | 16,900 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/110 | 3,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/111 | 16,690 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/112 | 3,300 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/113 | 2,400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/114 | 2,400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/115 | 4,800 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/116 | 28,500 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/117 | 2,800 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/118 | 2,800 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/88 | 6,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/89 | 6,400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/90 | 79,170 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/91 | 400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/92 | 14,400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/93 | 13,950 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/94 | 6,432 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/95 | 6,432 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/96 | 6,432 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/97 | 6,231 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/98 | 91,350 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/99 | 37,640 | ||||||||||||
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