Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 236,541 | 18/03/2021 | 5THSFC/2020-21/P/2 | 9,800 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 254,125 | 18/03/2021 | 5THSFC/2020-21/P/3 | 10,136 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 254,125 | 18/03/2021 | 5THSFC/2020-21/P/4 | 88,580 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/3 | 500 | 18/03/2021 | 5THSFC/2020-21/P/5 | 38,700 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/4 | 9,800 | 18/03/2021 | 5THSFC/2020-21/P/6 | 50,000 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/5 | 10,136 | 18/03/2021 | XVFC/2020-21/P/10 | 8,774 | |||||||||
22/03/2021 | XVFC/2020-21/R/10 | 8,904 | 18/03/2021 | XVFC/2020-21/P/11 | 3,100 | |||||||||
22/03/2021 | XVFC/2020-21/R/6 | 8,904 | 18/03/2021 | XVFC/2020-21/P/12 | 24,685 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 3,654 | 18/03/2021 | XVFC/2020-21/P/13 | 6,300 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 9,400 | 18/03/2021 | XVFC/2020-21/P/14 | 44,600 | |||||||||
22/03/2021 | XVFC/2020-21/R/9 | 4,872 | 18/03/2021 | XVFC/2020-21/P/15 | 15,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 6,300 | 18/03/2021 | XVFC/2020-21/P/16 | 24,685 | |||||||||
18/03/2021 | XVFC/2020-21/P/17 | 6,300 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/18 | 24,685 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/19 | 6,300 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/20 | 29,554 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/21 | 9,400 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/8 | 11,152 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/9 | 5,500 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/7 | 5,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/22 | 11,327 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/23 | 8,904 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/24 | 8,904 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/25 | 8,904 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/26 | 3,654 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/27 | 4,872 | ||||||||||||
|