Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/10 | 28 | 03/10/2021 | 5THSFC/2021-22/P/3 | 4,100 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/11 | 65,040.06 | 06/10/2021 | 5THSFC/2021-22/P/10 | 1,656 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/12 | 1,263 | 06/10/2021 | 5THSFC/2021-22/P/11 | 65,040.06 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/7 | 51,407.3 | 06/10/2021 | 5THSFC/2021-22/P/12 | 1,263 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/8 | 886 | 06/10/2021 | 5THSFC/2021-22/P/13 | 51,407.3 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/9 | 1,773.83 | 06/10/2021 | 5THSFC/2021-22/P/14 | 886 | |||||||||
07/10/2021 | XVFC/2021-22/R/10 | 74,093.75 | 06/10/2021 | 5THSFC/2021-22/P/15 | 1,773.83 | |||||||||
07/10/2021 | XVFC/2021-22/R/11 | 7,027.16 | 06/10/2021 | 5THSFC/2021-22/P/16 | 28 | |||||||||
07/10/2021 | XVFC/2021-22/R/6 | 12,505.56 | 06/10/2021 | 5THSFC/2021-22/P/4 | 14,774 | |||||||||
07/10/2021 | XVFC/2021-22/R/7 | 243 | 06/10/2021 | 5THSFC/2021-22/P/5 | 301 | |||||||||
07/10/2021 | XVFC/2021-22/R/8 | 1,256 | 06/10/2021 | 5THSFC/2021-22/P/6 | 2,000 | |||||||||
07/10/2021 | XVFC/2021-22/R/9 | 112 | 06/10/2021 | 5THSFC/2021-22/P/7 | 4,326 | |||||||||
11/10/2021 | XVFC/2021-22/R/12 | 3,000 | 06/10/2021 | 5THSFC/2021-22/P/8 | 84 | |||||||||
11/10/2021 | XVFC/2021-22/R/13 | 5,000 | 06/10/2021 | 5THSFC/2021-22/P/9 | 96,048 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/13 | 4,340 | 06/10/2021 | XVFC/2021-22/P/10 | 4,220 | |||||||||
06/10/2021 | XVFC/2021-22/P/11 | 12,505.56 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/12 | 243 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/13 | 7,027.16 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/14 | 112 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/15 | 74,093.75 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/16 | 1,256 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/17 | 44,999.33 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/18 | 776 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/19 | 14,451.89 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/20 | 275 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/21 | 12,383.05 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/22 | 197 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/18 | 65,040.06 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/19 | 1,263 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/20 | 51,407.3 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/21 | 886 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/22 | 1,773.83 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/23 | 28 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/24 | 800 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/23 | 24,060.02 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/24 | 467 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/25 | 6,666.65 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/26 | 106 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/27 | 28,967.34 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/28 | 499 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/29 | 12,505.55 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/30 | 243 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/31 | 7,027.16 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/32 | 112 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/33 | 74,093.75 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/34 | 1,256 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/35 | 110,229.6 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/36 | 2,140 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/37 | 44,349.07 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/38 | 704 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/25 | 44,990 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/39 | 31,260 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/40 | 19,780 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/41 | 37,140 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/42 | 29,550 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/26 | 24,655 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/27 | 94,607.56 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/28 | 67,510 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/43 | 16,744.29 | ||||||||||||
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