Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 123,271 | 06/03/2021 | FFC/2020-21/P/71 | 1,608 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 10,500 | 06/03/2021 | FFC/2020-21/P/72 | 2,450 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 4,020 | 06/03/2021 | FFC/2020-21/P/73 | 2,450 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 6,030 | 06/03/2021 | FFC/2020-21/P/74 | 2,450 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 6,650 | 06/03/2021 | FFC/2020-21/P/75 | 5,250 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 6,030 | 06/03/2021 | FFC/2020-21/P/79 | 1,750 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 63,224 | 06/03/2021 | FFC/2020-21/P/80 | 1,005 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | 4,221 | 06/03/2021 | FFC/2020-21/P/81 | 1,005 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | 4,900 | 06/03/2021 | FFC/2020-21/P/82 | 201 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/18 | 6,030 | 06/03/2021 | XVFC/2020-21/P/28 | 9,469 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 6,030 | 06/03/2021 | XVFC/2020-21/P/29 | 2,006 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 56,141 | 06/03/2021 | XVFC/2020-21/P/30 | 1,050 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 10,500 | 06/03/2021 | XVFC/2020-21/P/31 | 603 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 4,020 | 06/03/2021 | XVFC/2020-21/P/32 | 603 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 6,650 | 06/03/2021 | XVFC/2020-21/P/33 | 25,335 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 7,000 | 06/03/2021 | XVFC/2020-21/P/34 | 4,530 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 4,020 | 06/03/2021 | XVFC/2020-21/P/35 | 2,100 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 6,030 | 06/03/2021 | XVFC/2020-21/P/36 | 1,206 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 5,950 | 06/03/2021 | XVFC/2020-21/P/37 | 1,206 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 117,995 | 06/03/2021 | XVFC/2020-21/P/38 | 14,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,950 | 06/03/2021 | XVFC/2020-21/P/39 | 1,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,628 | 06/03/2021 | XVFC/2020-21/P/40 | 1,005 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,628 | 06/03/2021 | XVFC/2020-21/P/41 | 1,005 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,628 | 06/03/2021 | XVFC/2020-21/P/42 | 201 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 10,500 | 17/03/2021 | 4THSFC/2020-21/P/7 | 17,200 | |||||||||
22/03/2021 | FFC/2020-21/P/83 | 22,175 | ||||||||||||
22/03/2021 | FFC/2020-21/P/84 | 9,450 | ||||||||||||
22/03/2021 | FFC/2020-21/P/85 | 4,623 | ||||||||||||
22/03/2021 | FFC/2020-21/P/86 | 29,523 | ||||||||||||
22/03/2021 | FFC/2020-21/P/87 | 3,150 | ||||||||||||
22/03/2021 | FFC/2020-21/P/88 | 1,809 | ||||||||||||
22/03/2021 | FFC/2020-21/P/89 | 1,608 | ||||||||||||
22/03/2021 | FFC/2020-21/P/90 | 5,427 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/43 | 100,169 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/44 | 95,965 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/45 | 9,100 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/46 | 9,100 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/47 | 7,000 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/48 | 5,226 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/49 | 5,226 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/50 | 5,025 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/51 | 5,025 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/52 | 4,824 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/53 | 16,123 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/54 | 49,704 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/55 | 42,368 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/56 | 38,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/57 | 48,675 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/58 | 33,099 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/59 | 32,450 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/8 | 17,450 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/9 | 15,300 | ||||||||||||
26/03/2021 | FFC/2020-21/P/100 | 4,422 | ||||||||||||
26/03/2021 | FFC/2020-21/P/101 | 1,608 | ||||||||||||
26/03/2021 | FFC/2020-21/P/91 | 109,405 | ||||||||||||
26/03/2021 | FFC/2020-21/P/92 | 92,380 | ||||||||||||
26/03/2021 | FFC/2020-21/P/93 | 7,700 | ||||||||||||
26/03/2021 | FFC/2020-21/P/94 | 7,700 | ||||||||||||
26/03/2021 | FFC/2020-21/P/95 | 7,700 | ||||||||||||
26/03/2021 | FFC/2020-21/P/96 | 4,422 | ||||||||||||
26/03/2021 | FFC/2020-21/P/97 | 4,422 | ||||||||||||
26/03/2021 | FFC/2020-21/P/98 | 4,422 | ||||||||||||
26/03/2021 | FFC/2020-21/P/99 | 4,422 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/10 | 56,141 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/11 | 123,271 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/12 | 10,500 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/13 | 6,650 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/14 | 6,650 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/15 | 6,030 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/16 | 6,030 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/17 | 6,030 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/18 | 6,030 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/19 | 6,030 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/20 | 4,221 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/21 | 10,500 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/22 | 63,224 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/23 | 7,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/24 | 4,900 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/25 | 4,020 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/26 | 4,020 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/27 | 4,020 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/60 | 117,995 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/61 | 10,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/62 | 5,950 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/63 | 5,950 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/64 | 5,628 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/65 | 5,628 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/66 | 5,628 | ||||||||||||
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