Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 5,460 | 31/03/2021 | 4THSFC/2020-21/P/42 | 317.31 | |||||||||
12/03/2021 | XVFC/2020-21/R/11 | 7,523 | 31/03/2021 | 4THSFC/2020-21/P/43 | 35.4 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 133,112 | 31/03/2021 | 5THSFC/2020-21/P/8 | 10,752 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 4,994 | 31/03/2021 | XVFC/2020-21/P/26 | 136,737 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 4,461 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 38,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 263,590 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 99,750 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 99,750 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 17,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 49,377 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 36,594 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 10,752 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 6,239 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 1,410 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 16,916 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 136,737 | ||||||||||||
|