Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 28,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 8,044 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 33,810 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 18,108 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 4,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 13,400 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 6,525 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 38,403 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 5,070 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 49,770 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 3,250 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 4,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 556,756.52 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 5,168 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 4,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 32,768 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 5,040 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,990 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 24,531 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 31,650 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 58,100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 10,905 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 5,040 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 20,154 | ||||||||||||
|