Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | FFC/2020-21/R/2 | 5,176 | 03/03/2021 | 4THSFC/2020-21/P/10 | 15,946 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/3 | 548,000 | 03/03/2021 | 4THSFC/2020-21/P/6 | 8,253 | |||||||||
03/03/2021 | 4THSFC/2020-21/P/7 | 15,946 | ||||||||||||
03/03/2021 | 4THSFC/2020-21/P/8 | 11,500 | ||||||||||||
03/03/2021 | 4THSFC/2020-21/P/9 | 8,253 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/6 | 8,253 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/7 | 15,946 | ||||||||||||
06/03/2021 | FFC/2020-21/P/4 | 5,176 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/8 | 5,040 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/9 | 4,020 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/11 | 9,916 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/10 | 4,200 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/12 | 1,890 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/13 | 7,980 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/14 | 8,040 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/15 | 2,997 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/16 | 8,400 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/17 | 6,633 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/18 | 9,350 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/11 | 3,985 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/12 | 6,300 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/13 | 6,432 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/19 | 39,756 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/20 | 39,756 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/21 | 43,864 | ||||||||||||
26/03/2021 | FFC/2020-21/P/5 | 104,563 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/22 | 41,062 | ||||||||||||
28/03/2021 | FFC/2020-21/P/6 | 26,193 | ||||||||||||
28/03/2021 | FFC/2020-21/P/7 | 14,861 | ||||||||||||
29/03/2021 | FFC/2020-21/P/8 | 43,407 | ||||||||||||
29/03/2021 | FFC/2020-21/P/9 | 18,025 | ||||||||||||
|