Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/10 | 24,121 | 02/03/2021 | 5THSFC/2020-21/P/10 | 293,752 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/11 | 17,652 | 02/03/2021 | 5THSFC/2020-21/P/7 | 278,577 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/9 | 24,457 | 02/03/2021 | 5THSFC/2020-21/P/8 | 379,885 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/12 | 532,582 | 02/03/2021 | 5THSFC/2020-21/P/9 | 318,846 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/13 | 185,900 | 02/03/2021 | XVFC/2020-21/P/5 | 201,537 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 39,716 | 02/03/2021 | XVFC/2020-21/P/6 | 590,695 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/14 | 532,582 | 08/03/2021 | 5THSFC/2020-21/P/12 | 289,203 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/15 | 532,582 | 08/03/2021 | 5THSFC/2020-21/P/13 | 528,958 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/16 | 532,582 | 08/03/2021 | 5THSFC/2020-21/P/14 | 7,672 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 177,674 | 08/03/2021 | XVFC/2020-21/P/10 | 570,946 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 215,854.29 | 08/03/2021 | XVFC/2020-21/P/11 | 14,622 | |||||||||
08/03/2021 | XVFC/2020-21/P/7 | 103,742 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/8 | 549,066 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/9 | 506,797 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 126,822 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 98,753 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 442,508 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 34,772 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 4,000 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/20 | 1,280 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/21 | 9,890 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 154,250 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/13 | 827,219 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 830,946 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 415,628 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 558,442 | ||||||||||||
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