Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 52,221 | 05/03/2021 | 5THSFC/2020-21/P/10 | 1,066 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 23,600 | 05/03/2021 | 5THSFC/2020-21/P/11 | 3,250 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 185,052 | 05/03/2021 | 5THSFC/2020-21/P/12 | 34,717 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 366,442 | 05/03/2021 | 5THSFC/2020-21/P/5 | 156,813 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 78,364 | 05/03/2021 | 5THSFC/2020-21/P/6 | 1,331 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 107,153 | 05/03/2021 | 5THSFC/2020-21/P/7 | 3,227 | |||||||||
31/03/2021 | OWN/2020-21/R/1 | 5,814 | 05/03/2021 | 5THSFC/2020-21/P/8 | 33,712 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 14,075 | 05/03/2021 | 5THSFC/2020-21/P/9 | 158,197 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 874,515 | 05/03/2021 | FFC/2020-21/P/110 | 228,035 | |||||||||
05/03/2021 | FFC/2020-21/P/111 | 1,896 | ||||||||||||
05/03/2021 | FFC/2020-21/P/112 | 4,692 | ||||||||||||
05/03/2021 | FFC/2020-21/P/113 | 33,768 | ||||||||||||
05/03/2021 | FFC/2020-21/P/114 | 16,800 | ||||||||||||
05/03/2021 | FFC/2020-21/P/115 | 74,944 | ||||||||||||
05/03/2021 | FFC/2020-21/P/116 | 636 | ||||||||||||
05/03/2021 | FFC/2020-21/P/117 | 1,542 | ||||||||||||
05/03/2021 | FFC/2020-21/P/118 | 24,882 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/3 | 572,361 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/4 | 5,638 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/5 | 11,796 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/6 | 50,400 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/7 | 50,250 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/8 | 50,652 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/10 | 785 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/11 | 1,824 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 41,738 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 88,583 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/13 | 19,950 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/14 | 18,775 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/12 | 195.4 | ||||||||||||
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