Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/3 | 934,504 | 12/10/2021 | 5THSFC/2021-22/P/17 | 189,555 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/4 | 934,504 | 20/10/2021 | 5THSFC/2021-22/P/18 | 341,748 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/5 | 934,504 | 20/10/2021 | XVFC/2021-22/P/13 | 882,973 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/6 | 934,504 | 27/10/2021 | 5THSFC/2021-22/P/19 | 148,939 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/7 | 934,504 | 27/10/2021 | 5THSFC/2021-22/P/20 | 19,557 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/21 | 365,960 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/22 | 48,056 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/23 | 384,131 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/24 | 50,441 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 478,860 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/15 | 62,881 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/25 | 875,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/26 | 115,038 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/27 | 584,553 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/28 | 76,834 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/29 | 354,100 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/30 | 46,544 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/31 | 387,971 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/32 | 58,031 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 872,243 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/17 | 114,538 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 284,131 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/19 | 37,348 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/20 | 442,315 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/21 | 58,133 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/22 | 579,520 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 76,177 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/24 | 329,173 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/25 | 43,225 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/33 | 819,755 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/34 | 107,645 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/35 | 623,608 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/36 | 81,888 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/26 | 539,451 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/27 | 70,837 | ||||||||||||
|