Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/1 | 208,721 | 26/03/2021 | 4THSFC/2020-21/P/15 | 164,123 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/2 | 6,018 | 26/03/2021 | 4THSFC/2020-21/P/16 | 3,349 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 1,524 | 26/03/2021 | 4THSFC/2020-21/P/17 | 13,873 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 1,466 | 26/03/2021 | 4THSFC/2020-21/P/18 | 283 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 165,782 | 26/03/2021 | 4THSFC/2020-21/P/19 | 6,945 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/3 | 10,753 | 26/03/2021 | 4THSFC/2020-21/P/20 | 23,523 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/1 | 24,682 | 26/03/2021 | 4THSFC/2020-21/P/21 | 480 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 35,080 | 26/03/2021 | 4THSFC/2020-21/P/22 | 3,345 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 35,080 | 26/03/2021 | XVFC/2020-21/P/6 | 152,704 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/2 | 34,732 | 26/03/2021 | XVFC/2020-21/P/7 | 3,116 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 4,444 | 26/03/2021 | XVFC/2020-21/P/8 | 67,758 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 34,732 | 26/03/2021 | XVFC/2020-21/P/9 | 1,382 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 34,732 | 27/03/2021 | 5THSFC/2020-21/P/1 | 83,892 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 34,732 | 27/03/2021 | 5THSFC/2020-21/P/2 | 1,712 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 34,732 | 27/03/2021 | 5THSFC/2020-21/P/3 | 46,990 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 4,928 | 27/03/2021 | 5THSFC/2020-21/P/4 | 959 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 35,080 | 27/03/2021 | 5THSFC/2020-21/P/5 | 78,988 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 152,704 | 27/03/2021 | 5THSFC/2020-21/P/6 | 1,612 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 3,116 | 27/03/2021 | 5THSFC/2020-21/P/7 | 58,034 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 1,382 | 27/03/2021 | 5THSFC/2020-21/P/8 | 4,720 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 67,758 | 27/03/2021 | 5THSFC/2020-21/P/9 | 35,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 4,624 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 4,444 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 4,928 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 3,246 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 69,466 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 925 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 165,782 | ||||||||||||
|