Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/5 | 73,895 | 10/03/2021 | FFC/2020-21/P/30 | 9,200 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/6 | 74,440 | 10/03/2021 | FFC/2020-21/P/31 | 64,290 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/7 | 74,440 | 10/03/2021 | FFC/2020-21/P/32 | 40,675 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 74,440 | 10/03/2021 | FFC/2020-21/P/33 | 56,700 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 351,787 | 10/03/2021 | FFC/2020-21/P/34 | 51,525 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 54,516 | 11/03/2021 | 4THSFC/2020-21/P/14 | 1,440 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 57,630 | 11/03/2021 | XVFC/2020-21/P/4 | 38,780 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 57,136 | 18/03/2021 | FFC/2020-21/P/35 | 20,527 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 51,920 | 18/03/2021 | FFC/2020-21/P/36 | 114,690 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 58,538 | 19/03/2021 | 4THSFC/2020-21/P/15 | 6,103 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 51,920 | 19/03/2021 | 5THSFC/2020-21/P/3 | 98,093 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 96,052 | 21/03/2021 | FFC/2020-21/P/37 | 44,406 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 92,416 | 21/03/2021 | FFC/2020-21/P/38 | 62,065 | |||||||||
21/03/2021 | FFC/2020-21/P/39 | 37,800 | ||||||||||||
21/03/2021 | FFC/2020-21/P/40 | 11,037 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/10 | 89,907 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/9 | 109,368 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/16 | 40,029 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/4 | 91,354 | ||||||||||||
30/03/2021 | FFC/2020-21/P/42 | 133,585 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/11 | 120,365 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/12 | 112,813 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/5 | 169,282 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/13 | 188,468 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/14 | 162,378 | ||||||||||||
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