Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/P/100 | 18,732 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/101 | 147,885 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/102 | 26,185 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/103 | 10,668 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/104 | 57,844 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/105 | 136,991 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/106 | 43,130 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/107 | 25,895 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/108 | 26,548 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/109 | 2,391 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/110 | 122,675 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/111 | 22,410 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/82 | 16,193 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/83 | 18,333 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/84 | 186,723 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/85 | 4,114 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/86 | 22,630 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/87 | 43,959 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/88 | 49,865 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/89 | 4,164 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/90 | 20,375 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/91 | 88,786 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/92 | 88,786 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/93 | 88,786 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/94 | 88,786 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/95 | 6,463 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/96 | 16,170 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/97 | 124,025 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/98 | 22,270 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/99 | 7,338 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/112 | 3,500 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/113 | 5,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/114 | 29,775 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/115 | 4,620 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/116 | 10,729 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/117 | 22,035 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/118 | 29,050 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/119 | 17,180 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/120 | 5,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/121 | 37,320 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/122 | 43,835 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/123 | 20,970 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/124 | 5,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/2 | 2,147 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/3 | 4,135 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/4 | 16,082 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/5 | 13,030 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/6 | 14,007 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/7 | 24,383 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 6,318 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/9 | 10,648 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/10 | 13,936 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/11 | 26,671 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/12 | 23,340 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/13 | 14,690 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/14 | 24,300 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/15 | 20,567 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/16 | 869 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/17 | 9,710 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/18 | 11,087 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/19 | 9,366 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/20 | 2,960 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/21 | 178,692 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/22 | 178,692 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/125 | 12,500 | ||||||||||||
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