Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 4THSFC/2020-21/R/4 | 1,187 | 08/03/2021 | 4THSFC/2020-21/P/11 | 4,720 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/5 | 1,257 | 08/03/2021 | 5THSFC/2020-21/P/6 | 52,430 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/6 | 1 | 08/03/2021 | 5THSFC/2020-21/P/7 | 1,070 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/7 | 580 | 08/03/2021 | 5THSFC/2020-21/P/8 | 16,915 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/12 | 34,572 | 08/03/2021 | XVFC/2020-21/P/6 | 139,925 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/13 | 34,572 | 08/03/2021 | XVFC/2020-21/P/7 | 2,855 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/14 | 1,508 | 08/03/2021 | XVFC/2020-21/P/8 | 20,600 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/15 | 371 | 31/03/2021 | XVFC/2020-21/P/10 | 161,619 | |||||||||
09/03/2021 | XVFC/2020-21/R/5 | 20,600 | 31/03/2021 | XVFC/2020-21/P/9 | 161,992 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 34,572 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 588 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 68,460 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 163,380 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,254 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 316 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 367 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 163,380 | ||||||||||||
|