Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 4THSFC/2020-21/R/10 | 3,835 | 06/03/2021 | 4THSFC/2020-21/P/20 | 18,000 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/11 | 18,000 | 24/03/2021 | FFC/2020-21/P/19 | 12,750 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/12 | 35,200 | 24/03/2021 | XVFC/2020-21/P/11 | 3,500 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/13 | 3,835 | 26/03/2021 | 4THSFC/2020-21/P/21 | 12,000 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/14 | 19,200 | 26/03/2021 | XVFC/2020-21/P/12 | 34,700 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/15 | 6,000 | 26/03/2021 | XVFC/2020-21/P/13 | 18,250 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/16 | 3,835 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/R/17 | 3,835 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/R/18 | 4,800 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/R/19 | 3,835 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/R/20 | 6,000 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/R/21 | 3,835 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/2 | 2,178 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 40,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/4 | 1,920 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/5 | 55,143 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/6 | 13,093 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/7 | 20,799 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/8 | 4,093 | ||||||||||||
|