Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 321,541 | 13/03/2021 | XVFC/2020-21/P/5 | 232,419 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 8,526 | 22/03/2021 | 5THSFC/2020-21/P/9 | 6,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 15,225 | 22/03/2021 | XVFC/2020-21/P/6 | 31,970 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 12,593 | 22/03/2021 | XVFC/2020-21/P/7 | 6,548 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 386,478 | 24/03/2021 | 5THSFC/2020-21/P/10 | 39,938 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/11 | 2,530 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 8,526 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/13 | 13,760 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/14 | 37,543 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/15 | 2,365 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/16 | 15,225 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/17 | 14,220 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/10 | 12,345 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/11 | 12,150 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/12 | 45,050 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/8 | 70,925 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/9 | 25,999 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/20 | 126,352 | ||||||||||||
25/03/2021 | FFC/2020-21/P/34 | 126,352 | ||||||||||||
25/03/2021 | FFC/2020-21/P/35 | 178,227 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 386,478 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 303,824 | ||||||||||||
|