Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/8 | 135,642 | 15/03/2021 | 5THSFC/2020-21/P/13 | 12,128 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 135,642 | 15/03/2021 | 5THSFC/2020-21/P/14 | 20,281 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 641,010 | 15/03/2021 | 5THSFC/2020-21/P/15 | 12,128 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 28,350 | 15/03/2021 | 5THSFC/2020-21/P/16 | 20,131 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 53,992 | 15/03/2021 | 5THSFC/2020-21/P/17 | 11,552 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 74,256 | 15/03/2021 | 5THSFC/2020-21/P/18 | 20,281 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 31,502 | 15/03/2021 | 5THSFC/2020-21/P/19 | 11,552 | |||||||||
15/03/2021 | 5THSFC/2020-21/P/20 | 20,381 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/51 | 10,800 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/52 | 5,500 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/21 | 15,280 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/22 | 4,500 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/23 | 15,030 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/24 | 4,500 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/25 | 15,640 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/26 | 4,500 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/27 | 15,265 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/28 | 15,060 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/29 | 4,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/36 | 27,172 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/37 | 6,320 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/38 | 6,320 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/39 | 125,454 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/40 | 36,920 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/41 | 53,588 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/42 | 118,434 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/43 | 3,028 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/44 | 41,326 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/56 | 36,350 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/30 | 28,350 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/31 | 53,992 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/45 | 74,256 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/46 | 31,502 | ||||||||||||
|