Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 210,754 | 24/03/2021 | 5THSFC/2020-21/P/13 | 87,763 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 417,337 | 24/03/2021 | 5THSFC/2020-21/P/14 | 54,964 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 995,975 | 24/03/2021 | 5THSFC/2020-21/P/15 | 88,278 | |||||||||
24/03/2021 | XVFC/2020-21/P/54 | 8,468 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/55 | 16,048 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/56 | 26,400 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/57 | 1,795 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/58 | 22,302 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/59 | 12,600 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/16 | 29,950 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/17 | 51,650 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/18 | 37,712 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/19 | 34,800 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/20 | 49,560 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/21 | 28,285 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/22 | 42,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/60 | 5,980 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/61 | 3,811 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/62 | 16,750 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/63 | 3,608 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/64 | 17,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/65 | 3,007 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/67 | 24,780 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/68 | 7,622 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/69 | 17,970 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/70 | 12,320 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/71 | 9,829 | ||||||||||||
|