Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/1 | 5,826,480 | 12/10/2021 | 4THSFC/2021-22/P/1 | 103,116 | |||||||||
14/10/2021 | XVFC/2021-22/R/3 | 11,760 | 12/10/2021 | 5THSFC/2021-22/P/1 | 78,112 | |||||||||
14/10/2021 | XVFC/2021-22/R/4 | 11,760 | 13/10/2021 | XVFC/2021-22/P/1 | 229,717 | |||||||||
24/10/2021 | XVFC/2021-22/R/5 | 8,621 | 13/10/2021 | XVFC/2021-22/P/2 | 655,752 | |||||||||
13/10/2021 | XVFC/2021-22/P/3 | 636,317 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/2 | 56,723 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/3 | 68,418 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/2 | 83,417 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/3 | 28,181 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/4 | 50,001 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/4 | 38,151 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/5 | 52,101 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 17,970 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 42,090 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 34,734 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/9 | 101,152 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/10 | 280,709 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/4 | 170,166 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 604,890 | ||||||||||||
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