Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 202,599 | 31/03/2021 | 5THSFC/2020-21/P/2 | 90,800 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 45,600 | 31/03/2021 | 5THSFC/2020-21/P/3 | 90,800 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 86,258 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 21,300 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 18,400 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 72,400 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 72,400 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 18,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/10 | 6,900 | ||||||||||||
31/03/2021 | FFC/2020-21/R/11 | 105,804 | ||||||||||||
31/03/2021 | FFC/2020-21/R/12 | 44,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/13 | 25,800 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 40,500 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 164,531 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 25,800 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 176,595 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 178,814 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 28,871 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 100,194 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 43,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 525,206 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 525,206 | ||||||||||||
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