Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/10 | 1,080 | 26/03/2021 | XVFC/2020-21/P/5 | 2,160 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/11 | 5,400 | 26/03/2021 | XVFC/2020-21/P/6 | 1,060 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/12 | 3,600 | 27/03/2021 | XVFC/2020-21/P/7 | 1,060 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/13 | 1,440 | 27/03/2021 | XVFC/2020-21/P/8 | 2,160 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/14 | 2,880 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/15 | 5,400 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/16 | 5,040 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/17 | 5,040 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/18 | 5,924 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/19 | 7,539 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/5 | 9,963 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | 6,162 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/7 | 3,240 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/8 | 9,963 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/9 | 1,690 | ||||||||||||
26/03/2021 | FFC/2020-21/R/10 | 21,306 | ||||||||||||
26/03/2021 | FFC/2020-21/R/11 | 1,440 | ||||||||||||
26/03/2021 | FFC/2020-21/R/12 | 5,040 | ||||||||||||
26/03/2021 | FFC/2020-21/R/13 | 4,680 | ||||||||||||
26/03/2021 | FFC/2020-21/R/14 | 3,919 | ||||||||||||
26/03/2021 | FFC/2020-21/R/15 | 12,758 | ||||||||||||
26/03/2021 | FFC/2020-21/R/16 | 5,760 | ||||||||||||
26/03/2021 | FFC/2020-21/R/17 | 5,400 | ||||||||||||
26/03/2021 | FFC/2020-21/R/18 | 5,400 | ||||||||||||
26/03/2021 | FFC/2020-21/R/19 | 17,410 | ||||||||||||
26/03/2021 | FFC/2020-21/R/20 | 1,800 | ||||||||||||
26/03/2021 | FFC/2020-21/R/21 | 720 | ||||||||||||
26/03/2021 | FFC/2020-21/R/22 | 4,785 | ||||||||||||
26/03/2021 | FFC/2020-21/R/23 | 9,360 | ||||||||||||
26/03/2021 | FFC/2020-21/R/24 | 4,680 | ||||||||||||
26/03/2021 | FFC/2020-21/R/25 | 9,000 | ||||||||||||
26/03/2021 | FFC/2020-21/R/26 | 5,760 | ||||||||||||
26/03/2021 | FFC/2020-21/R/27 | 1,855 | ||||||||||||
26/03/2021 | FFC/2020-21/R/28 | 2,880 | ||||||||||||
26/03/2021 | FFC/2020-21/R/29 | 7,212 | ||||||||||||
26/03/2021 | FFC/2020-21/R/30 | 1,440 | ||||||||||||
26/03/2021 | FFC/2020-21/R/31 | 3,600 | ||||||||||||
26/03/2021 | FFC/2020-21/R/32 | 4,320 | ||||||||||||
26/03/2021 | FFC/2020-21/R/33 | 5,400 | ||||||||||||
26/03/2021 | FFC/2020-21/R/34 | 11,709 | ||||||||||||
26/03/2021 | FFC/2020-21/R/35 | 11,949 | ||||||||||||
26/03/2021 | FFC/2020-21/R/36 | 3,600 | ||||||||||||
26/03/2021 | FFC/2020-21/R/37 | 7,087 | ||||||||||||
26/03/2021 | FFC/2020-21/R/38 | 720 | ||||||||||||
26/03/2021 | FFC/2020-21/R/39 | 5,760 | ||||||||||||
26/03/2021 | FFC/2020-21/R/40 | 6,791 | ||||||||||||
26/03/2021 | FFC/2020-21/R/41 | 2,880 | ||||||||||||
26/03/2021 | FFC/2020-21/R/42 | 1,223 | ||||||||||||
26/03/2021 | FFC/2020-21/R/5 | 2,318 | ||||||||||||
26/03/2021 | FFC/2020-21/R/6 | 9,050 | ||||||||||||
26/03/2021 | FFC/2020-21/R/7 | 9,000 | ||||||||||||
26/03/2021 | FFC/2020-21/R/8 | 9,296 | ||||||||||||
26/03/2021 | FFC/2020-21/R/9 | 777 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 268,950 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/4 | 1,060 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 2,160 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/20 | 235,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 397,150 | ||||||||||||
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