Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/4 | 39,180 | 24/03/2021 | FFC/2020-21/P/5 | 30,878 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/5 | 37,063 | 24/03/2021 | XVFC/2020-21/P/10 | 150,905 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/6 | 130,656 | 24/03/2021 | XVFC/2020-21/P/11 | 26,751 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 50,776 | 24/03/2021 | XVFC/2020-21/P/12 | 31,529 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 50,776 | 24/03/2021 | XVFC/2020-21/P/13 | 27,893 | |||||||||
24/03/2021 | XVFC/2020-21/R/1 | 112,972 | 24/03/2021 | XVFC/2020-21/P/9 | 149,041 | |||||||||
24/03/2021 | XVFC/2020-21/R/2 | 46,537 | 26/03/2021 | 4THSFC/2020-21/P/13 | 68,963 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 239,956 | 27/03/2021 | 4THSFC/2020-21/P/14 | 38,101 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/7 | 38,101 | 27/03/2021 | 4THSFC/2020-21/P/15 | 8,456 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/8 | 8,456 | 27/03/2021 | 4THSFC/2020-21/P/16 | 35,658 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/9 | 35,658 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 222,025 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 50,776 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 50,776 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 50,776 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 100,547 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 16,395 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 239,956 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,482 | ||||||||||||
|