Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 4THSFC/2020-21/R/4 | 141,946 | 07/03/2021 | 4THSFC/2020-21/P/38 | 29,400 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/5 | 5,553 | 07/03/2021 | 4THSFC/2020-21/P/39 | 272,037 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/6 | 25,786 | 07/03/2021 | 4THSFC/2020-21/P/40 | 60,903 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 498,976 | 07/03/2021 | 4THSFC/2020-21/P/41 | 48,694 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 97,915 | 07/03/2021 | 4THSFC/2020-21/P/42 | 10,886 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 52,801 | 07/03/2021 | 4THSFC/2020-21/P/43 | 149,843 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 77,185 | 07/03/2021 | 4THSFC/2020-21/P/44 | 15,817 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 900,739 | 07/03/2021 | 4THSFC/2020-21/P/45 | 56,451 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 900,739 | 10/03/2021 | 4THSFC/2020-21/P/46 | 19,098 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 900,739 | 10/03/2021 | 4THSFC/2020-21/P/47 | 63,887 | |||||||||
10/03/2021 | 4THSFC/2020-21/P/48 | 3,286 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/49 | 34,797 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/50 | 34,797 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/51 | 34,797 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/52 | 16,002 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/1 | 271,195 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/2 | 53,305 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/3 | 564,773 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/4 | 110,167 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/1 | 329,833 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/2 | 86,097 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/53 | 141,946 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/54 | 25,786 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/55 | 5,553 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 498,976 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 97,915 | ||||||||||||
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