Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 48,572 | 01/03/2021 | 4THSFC/2020-21/P/13 | 30,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 227,771 | 09/03/2021 | XVFC/2020-21/P/10 | 32,900 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 228,280 | 09/03/2021 | XVFC/2020-21/P/4 | 18,838 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 6,923 | 09/03/2021 | XVFC/2020-21/P/5 | 9,322 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 96,182 | 09/03/2021 | XVFC/2020-21/P/6 | 32,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 12,460 | 09/03/2021 | XVFC/2020-21/P/7 | 9,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 229,540 | 09/03/2021 | XVFC/2020-21/P/8 | 40,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,896 | 09/03/2021 | XVFC/2020-21/P/9 | 42,737 | |||||||||
13/03/2021 | 4THSFC/2020-21/P/14 | 26,730 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/15 | 21,912 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/16 | 175,640 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/18 | 16,080 | ||||||||||||
13/03/2021 | FFC/2020-21/P/10 | 10,653 | ||||||||||||
13/03/2021 | FFC/2020-21/P/7 | 14,279 | ||||||||||||
13/03/2021 | FFC/2020-21/P/8 | 139,131 | ||||||||||||
13/03/2021 | FFC/2020-21/P/9 | 5,250 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/2 | 31,791 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/3 | 171,684 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/4 | 13,650 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/5 | 28,140 | ||||||||||||
24/03/2021 | FFC/2020-21/P/11 | 54,370 | ||||||||||||
24/03/2021 | FFC/2020-21/P/12 | 3,150 | ||||||||||||
24/03/2021 | FFC/2020-21/P/13 | 7,035 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/11 | 20,764 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/12 | 19,584 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/13 | 7,700 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/14 | 15,477 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/19 | 19,750 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 183,743 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 227,771 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 228,280 | ||||||||||||
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