Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/1 | 1,034,777 | 04/10/2021 | 5THSFC/2021-22/P/1 | 457,449 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | 1,034,777 | 04/10/2021 | 5THSFC/2021-22/P/2 | 14,224 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 1,034,777 | 05/10/2021 | 5THSFC/2021-22/P/3 | 175,549 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/4 | 1,034,777 | 05/10/2021 | XVFC/2021-22/P/1 | 470,009 | |||||||||
05/10/2021 | XVFC/2021-22/P/2 | 877,062 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/3 | 752,861 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/4 | 715,935 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/4 | 380,450 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/5 | 153,011 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/6 | 7,213 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/7 | 18,545 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/8 | 14,224 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/9 | 6,109 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/5 | 338,100 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 9,305 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 15,300 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 28,122 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 24,483 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/10 | 942,491 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/11 | 25,940 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 188,803 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/11 | 5,196 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 180,094 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 4,957 | ||||||||||||
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