Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 63,389 | 05/03/2021 | 5THSFC/2020-21/P/5 | 63,389 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/7 | 56,749 | 05/03/2021 | 5THSFC/2020-21/P/6 | 45,258 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 56,749 | 05/03/2021 | 5THSFC/2020-21/P/7 | 5,280 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 6,640 | 05/03/2021 | 5THSFC/2020-21/P/8 | 1,320 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 166,220 | 07/03/2021 | 5THSFC/2020-21/P/9 | 56,749 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 166,220 | 07/03/2021 | XVFC/2020-21/P/20 | 6,600 | |||||||||
10/03/2021 | 5THSFC/2020-21/P/10 | 56,749 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/21 | 6,640 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/21 | 36,995 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/22 | 61,452 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/23 | 33,234 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/24 | 25,093 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/25 | 51,801 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/26 | 74,011 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/27 | 15,962 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/28 | 39,546 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/29 | 34,420 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/30 | 8,060 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/31 | 64,115 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/32 | 108,210 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/33 | 14,960 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/11 | 56,749 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/22 | 6,640 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/34 | 4,500 | ||||||||||||
23/03/2021 | FFC/2020-21/P/12 | 20,087 | ||||||||||||
23/03/2021 | FFC/2020-21/P/13 | 4,800 | ||||||||||||
23/03/2021 | FFC/2020-21/P/14 | 35,650 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 29,900 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/13 | 22,495 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/14 | 9,272 | ||||||||||||
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