Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/6 | 176,828 | 04/03/2021 | 5THSFC/2020-21/P/4 | 33,120 | |||||||||
14/03/2021 | XVFC/2020-21/R/7 | 199,747 | 04/03/2021 | XVFC/2020-21/P/36 | 181,059 | |||||||||
04/03/2021 | XVFC/2020-21/P/38 | 92,345 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/39 | 92,345 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/5 | 32,242 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/40 | 128,076 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/41 | 194,258 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/42 | 133,298 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/43 | 247,001 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/44 | 192,318 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/6 | 39,655 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/7 | 36,536 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/45 | 251,888 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/46 | 198,742 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/47 | 63,816 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/48 | 159,798 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/49 | 161,078 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/50 | 143,336 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/51 | 298,754 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/52 | 199,747 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 21,994 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/11 | 11,443 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/8 | 21,925 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/9 | 14,454 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/53 | 199,747 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/12 | 34,300 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/54 | 193,725 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/55 | 127,676 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 653 | ||||||||||||
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