Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/4 | 50,500 | 13/03/2021 | XVFC/2020-21/P/8 | 97,226 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 57,200 | 24/03/2021 | XVFC/2020-21/P/9 | 51,072 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | 57,200 | 30/03/2021 | 5THSFC/2020-21/P/11 | 109,045 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 57,120 | 30/03/2021 | 5THSFC/2020-21/P/12 | 204,519 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 57,120 | 30/03/2021 | 5THSFC/2020-21/P/13 | 248,287 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 57,300 | 30/03/2021 | XVFC/2020-21/P/10 | 125,809 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 57,300 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 57,000 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 57,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 11,700 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 636,453 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 11,700 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 194,387 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 9,876 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 24,300 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 11,700 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 158,643 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 55,145 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 27,900 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 27,900 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 14,300 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 14,300 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 106,027 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 300,107 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 125,809 | ||||||||||||
|