Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/8 | 1,230,249 | 11/10/2021 | 5THSFC/2021-22/P/1 | 282,756 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/2 | 256,045 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/3 | 962,322 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/1 | 940,960 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/2 | 592,041 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/3 | 871,810 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/4 | 638,435 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 962,428 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 225,631 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 525,853 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/4 | 4,742 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/5 | 4,742 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/6 | 17,821 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/7 | 17,822 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/8 | 5,236 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/9 | 5,236 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/10 | 10,964 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/11 | 10,964 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/12 | 9,738 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/13 | 9,738 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/14 | 4,178 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/15 | 4,178 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 17,823 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 17,824 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/18 | 11,823 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/19 | 11,824 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/20 | 16,145 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/21 | 16,146 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/8 | 17,425 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/9 | 17,426 | ||||||||||||
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