Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/P/19 | 923,008 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/20 | 528,781 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/21 | 906,554 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/22 | 456,983 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/23 | 453,748 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/24 | 313,513 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/18 | 924,200 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 190,707 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 195,878 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 309,433 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 448,998 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 568,629 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 921,784 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/25 | 896,054 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/26 | 916,778 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/27 | 331,846 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/28 | 254,436 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/25 | 115,467 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/26 | 21,490 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/27 | 14,840 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/28 | 25,070 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/29 | 21,655 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/30 | 43,639 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/31 | 43,080 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/29 | 503,393 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/30 | 221,067 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/32 | 959,402 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/31 | 26,715 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/32 | 9,250 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/33 | 8,985 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/34 | 11,979 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/35 | 21,234 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/36 | 14,655 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/37 | 42,399 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/38 | 43,815 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/39 | 43,655 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/40 | 43,700 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/41 | 15,509 | ||||||||||||
|