Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 4THSFC/2020-21/R/14 | 41,323 | 03/03/2021 | XVFC/2020-21/P/41 | 3,150 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/15 | 3,150 | 03/03/2021 | XVFC/2020-21/P/42 | 2,800 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/16 | 2,800 | 03/03/2021 | XVFC/2020-21/P/43 | 8,001 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/17 | 8,001 | 03/03/2021 | XVFC/2020-21/P/44 | 41,323 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 41,323 | 07/03/2021 | XVFC/2020-21/P/45 | 19,758 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/1 | 93,379 | 07/03/2021 | XVFC/2020-21/P/46 | 15,802 | |||||||||
10/03/2021 | 4THSFC/2020-21/R/18 | 745 | 07/03/2021 | XVFC/2020-21/P/47 | 5,100 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 80 | 07/03/2021 | XVFC/2020-21/P/48 | 57,859 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 93,379 | 07/03/2021 | XVFC/2020-21/P/49 | 33,388 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 184,911 | 07/03/2021 | XVFC/2020-21/P/50 | 20,290 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 441,288 | 07/03/2021 | XVFC/2020-21/P/51 | 16,800 | |||||||||
07/03/2021 | XVFC/2020-21/P/52 | 8,750 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/53 | 8,750 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/38 | 2,916 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/54 | 41,323 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/55 | 5,950 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/56 | 25,960 | ||||||||||||
18/03/2021 | FFC/2020-21/P/30 | 7,500 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/P/39 | 900 | ||||||||||||
|