Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | 178,703 | 07/10/2021 | XVFC/2021-22/P/9 | 121,815 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 353,870 | 14/10/2021 | 5THSFC/2021-22/P/4 | 134,190 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 190,252 | 14/10/2021 | 5THSFC/2021-22/P/5 | 140,580 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 190,252 | 14/10/2021 | 5THSFC/2021-22/P/6 | 158,988 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 190,252 | 14/10/2021 | 5THSFC/2021-22/P/7 | 134,190 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/8 | 190,252 | 14/10/2021 | 5THSFC/2021-22/P/8 | 109,227 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/9 | 190,252 | 14/10/2021 | 5THSFC/2021-22/P/9 | 38,100 | |||||||||
14/10/2021 | XVFC/2021-22/P/10 | 116,010 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/11 | 73,714 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/12 | 153,215 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/10 | 11,084 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/13 | 78,134 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/14 | 97,293 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/15 | 38,100 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/16 | 38,100 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 16,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 163,250 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/13 | 160,200 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/14 | 155,300 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/17 | 175,300 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 182,389 | ||||||||||||
|