Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/10 | 2,490 | 12/03/2021 | 4THSFC/2020-21/P/10 | 27,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | 37,164 | 12/03/2021 | 4THSFC/2020-21/P/11 | 31,675 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | 37,490 | 12/03/2021 | 4THSFC/2020-21/P/12 | 7,721 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,013 | 16/03/2021 | 4THSFC/2020-21/P/13 | 13,458 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 1,809 | 16/03/2021 | 4THSFC/2020-21/P/14 | 8,624 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 110 | 16/03/2021 | 4THSFC/2020-21/P/15 | 23,572 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 37,763 | 16/03/2021 | 5THSFC/2020-21/P/6 | 9,735 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 2,955 | 16/03/2021 | 5THSFC/2020-21/P/7 | 679 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 9,688 | 16/03/2021 | 5THSFC/2020-21/P/8 | 17,760 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 1,809 | 22/03/2021 | 5THSFC/2020-21/P/9 | 2,490 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 4,308 | 28/03/2021 | 5THSFC/2020-21/P/10 | 14,752 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 3,087 | 31/03/2021 | 5THSFC/2020-21/P/11 | 3,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 607 | 31/03/2021 | 5THSFC/2020-21/P/12 | 3,087 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 3,400 | 31/03/2021 | 5THSFC/2020-21/P/13 | 110 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | 1,005 | 31/03/2021 | 5THSFC/2020-21/P/14 | 9,688 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | 28,034 | 31/03/2021 | 5THSFC/2020-21/P/15 | 4,308 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/26 | 3,735 | 31/03/2021 | 5THSFC/2020-21/P/16 | 37,763 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 177,170 | 31/03/2021 | 5THSFC/2020-21/P/17 | 1,013 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/18 | 8,358 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/19 | 31,596 | ||||||||||||
|