Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/14 | 2,624 | 11/10/2021 | 4THSFC/2021-22/P/1 | 22,961 | |||||||||
11/10/2021 | 4THSFC/2021-22/P/10 | 17,945 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/2 | 17,990 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/3 | 22,961 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/4 | 18,080 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/5 | 22,961 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/6 | 17,900 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/7 | 22,961 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/8 | 18,035 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/9 | 22,961 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/18 | 52,979 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/19 | 5,968 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/20 | 3,060 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/21 | 5,175 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/22 | 48,676 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/23 | 47,874 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/24 | 12,580 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/25 | 20,025 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/26 | 67,981 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/27 | 13,600 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/28 | 21,150 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/37 | 46,536 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/38 | 18,431 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/39 | 20,447 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/40 | 32,705 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/11 | 54,135 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/12 | 107,160 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/13 | 3,090 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/14 | 8,160 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/15 | 12,825 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/16 | 3,888 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/17 | 10,200 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/18 | 16,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/41 | 18,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/42 | 14,000 | ||||||||||||
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