Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 250,000 | 08/10/2021 | 5THSFC/2021-22/P/7 | 204,345 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 300,000 | 08/10/2021 | 5THSFC/2021-22/P/8 | 96,437 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/9 | 83,766 | ||||||||||||
10/10/2021 | 4THSFC/2021-22/P/1 | 63,626 | ||||||||||||
10/10/2021 | 4THSFC/2021-22/P/2 | 19,600 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/1 | 81,405 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/2 | 36,945 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/3 | 273,768 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/10 | 67,620 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/11 | 96,725 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/12 | 8,535 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/3 | 223,055 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/4 | 446,112 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/13 | 6,720 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/14 | 2,880 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/15 | 134,805 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/5 | 73,659 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/6 | 93,928 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/7 | 44,100 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/8 | 48,160 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/9 | 42,391 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/16 | 94,116 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/17 | 30,800 | ||||||||||||
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