Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 4THSFC/2020-21/R/9 | 2,160 | 08/03/2021 | 4THSFC/2020-21/P/14 | 6,450 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/1 | 38,047 | 10/03/2021 | 4THSFC/2020-21/P/15 | 2,000 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/2 | 53,539 | 13/03/2021 | 4THSFC/2020-21/P/16 | 2,412 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/3 | 53,539 | 13/03/2021 | 4THSFC/2020-21/P/17 | 2,412 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/4 | 53,539 | 13/03/2021 | 4THSFC/2020-21/P/18 | 2,412 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/5 | 53,539 | 13/03/2021 | 4THSFC/2020-21/P/19 | 2,412 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/6 | 53,539 | 13/03/2021 | 4THSFC/2020-21/P/20 | 2,412 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | 53,851 | 13/03/2021 | 4THSFC/2020-21/P/21 | 2,412 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | 53,851 | 13/03/2021 | 4THSFC/2020-21/P/22 | 2,412 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/9 | 53,851 | 13/03/2021 | 4THSFC/2020-21/P/23 | 2,412 | |||||||||
10/03/2021 | XVFC/2020-21/R/1 | 252,424 | 13/03/2021 | 4THSFC/2020-21/P/24 | 1,206 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 253,013 | 13/03/2021 | 4THSFC/2020-21/P/25 | 1,206 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 2,991 | 13/03/2021 | 4THSFC/2020-21/P/26 | 1,206 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 3,844 | 13/03/2021 | 4THSFC/2020-21/P/27 | 1,206 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 254,487 | 13/03/2021 | 4THSFC/2020-21/P/28 | 1,809 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 53,851 | 13/03/2021 | 4THSFC/2020-21/P/29 | 1,809 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 106,637 | 13/03/2021 | 4THSFC/2020-21/P/30 | 1,809 | |||||||||
13/03/2021 | 4THSFC/2020-21/P/31 | 1,809 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/32 | 1,809 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/33 | 1,809 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/34 | 1,809 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/35 | 1,005 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/36 | 37,012 | ||||||||||||
|