Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/1 | 233,299 | 06/03/2021 | 5THSFC/2020-21/P/4 | 29,400 | |||||||||
12/03/2021 | 4THSFC/2020-21/P/4 | 367,890 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/5 | 658,810 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/6 | 134,160 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/7 | 394,168 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/8 | 115,276 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/9 | 103,136 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/5 | 197,477 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/6 | 328,474 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/7 | 422,486 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 420,499 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/10 | 260,640 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/11 | 113,760 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/5 | 23,754 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/6 | 94,253 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/7 | 37,302 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/8 | 270,000 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/9 | 113,760 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/10 | 192,796 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/11 | 193,791 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/12 | 144,691 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/13 | 45,120 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/14 | 233,299 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 374,400 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/16 | 13,248 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/17 | 90,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/18 | 108,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/19 | 309,600 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/10 | 33,499 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/11 | 195,651 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 97,946 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 55,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/14 | 113,760 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/15 | 115,920 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 87,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 46,766 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/20 | 233,299 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/17 | 87,844 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/18 | 117,720 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/19 | 38,864 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/20 | 62,340 | ||||||||||||
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