Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 195,105 | 27/03/2021 | 5THSFC/2020-21/P/17 | 102,083 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 196,234 | 27/03/2021 | 5THSFC/2020-21/P/18 | 22,074 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 196,234 | 27/03/2021 | 5THSFC/2020-21/P/19 | 168,900 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 927,355 | 27/03/2021 | 5THSFC/2020-21/P/20 | 40,540 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 14,865 | 27/03/2021 | 5THSFC/2020-21/P/21 | 169,964 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 15,926 | 27/03/2021 | XVFC/2020-21/P/10 | 55,486 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 15,849 | 27/03/2021 | XVFC/2020-21/P/15 | 19,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 196,234 | 27/03/2021 | XVFC/2020-21/P/16 | 19,675 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 388,585 | 27/03/2021 | XVFC/2020-21/P/17 | 146,584 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 33,282 | 27/03/2021 | XVFC/2020-21/P/18 | 35,115 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 71,374 | 27/03/2021 | XVFC/2020-21/P/19 | 150,810 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 38,823 | 27/03/2021 | XVFC/2020-21/P/20 | 36,120 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 927,355 | 27/03/2021 | XVFC/2020-21/P/21 | 165,472 | |||||||||
27/03/2021 | XVFC/2020-21/P/22 | 30,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/23 | 64,677 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/24 | 64,939 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/25 | 67,448 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/26 | 37,917 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/27 | 27,072 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/4 | 161,093 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/5 | 30,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/6 | 165,819 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/7 | 31,905 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/8 | 160,933 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/9 | 27,290 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/28 | 15,926 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/29 | 15,849 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/30 | 14,865 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/31 | 58,974 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/32 | 151,302 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/33 | 36,140 | ||||||||||||
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