Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/10 | 40,283 | 02/03/2021 | 5THSFC/2020-21/P/1 | 214,774 | |||||||||
15/03/2021 | OWN/2020-21/R/11 | 68,048 | 02/03/2021 | 5THSFC/2020-21/P/2 | 321,345 | |||||||||
15/03/2021 | OWN/2020-21/R/12 | 481 | 02/03/2021 | 5THSFC/2020-21/P/3 | 137,661 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/8 | 698,911 | 02/03/2021 | 5THSFC/2020-21/P/4 | 69,003 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 137,507 | 02/03/2021 | 5THSFC/2020-21/P/5 | 326,010 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 612,385 | 02/03/2021 | XVFC/2020-21/P/1 | 365,525 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 746,703 | 02/03/2021 | XVFC/2020-21/P/2 | 244,822 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 698,911 | 11/03/2021 | 5THSFC/2020-21/P/6 | 376,332 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 698,911 | 11/03/2021 | XVFC/2020-21/P/3 | 253,149 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/11 | 698,911 | 11/03/2021 | XVFC/2020-21/P/4 | 263,341 | |||||||||
11/03/2021 | XVFC/2020-21/P/5 | 665,357 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/6 | 947,549 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/7 | 189,995 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/8 | 172,371 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/7 | 464,960 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 477,654 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 138,400 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/9 | 342,047 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 707,452 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 868,169 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 127,581 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 734,818 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 29,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 313,902 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 244,915 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 246,662 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 746,703 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 612,385 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 137,507 | ||||||||||||
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