Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/8 | 2,747,950 | 14/10/2021 | 5THSFC/2021-22/P/10 | 987,968 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/9 | 129,600.88 | 14/10/2021 | 5THSFC/2021-22/P/11 | 995,366 | |||||||||
31/10/2021 | XVFC/2021-22/R/35 | 182,457 | 14/10/2021 | 5THSFC/2021-22/P/12 | 399,320 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/13 | 219,154 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/14 | 595,203 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/15 | 710,456 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/9 | 590,512 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/27 | 180,095 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/16 | 468,881 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/17 | 205,303 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/18 | 9,800 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/28 | 546,802 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/19 | 997,387 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/20 | 68,330 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/29 | 403,498 | ||||||||||||
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