Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/23 | 2,814 | 05/03/2021 | XVFC/2020-21/P/6 | 30,870 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 6,052 | 10/03/2021 | XVFC/2020-21/P/7 | 32,297 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 6,030 | 31/03/2021 | 4THSFC/2020-21/P/9 | 70.8 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 63,935 | 31/03/2021 | THFC/2020-21/P/1 | 1,163 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 63,935 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 3,678 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 63,935 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 195,104.87 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 97,007 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 63,630 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 5,610 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 63,630 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 2,400 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 63,630 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 63,630 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 3,302 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 63,630 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 6,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/25 | 1,728 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/26 | 4,079 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/27 | 2,770 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/28 | 300,702 | ||||||||||||
|