Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/10 | 2,412 | 07/10/2021 | 4THSFC/2021-22/P/26 | 4,020 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/11 | 5,250 | 07/10/2021 | 4THSFC/2021-22/P/27 | 10,050 | |||||||||
11/10/2021 | 4THSFC/2021-22/R/10 | 1,206 | 07/10/2021 | 5THSFC/2021-22/P/173 | 8,844 | |||||||||
11/10/2021 | 4THSFC/2021-22/R/7 | 5,025 | 07/10/2021 | 5THSFC/2021-22/P/174 | 4,623 | |||||||||
11/10/2021 | 4THSFC/2021-22/R/8 | 2,814 | 07/10/2021 | 5THSFC/2021-22/P/175 | 18,090 | |||||||||
11/10/2021 | 4THSFC/2021-22/R/9 | 5,025 | 07/10/2021 | 5THSFC/2021-22/P/176 | 2,010 | |||||||||
11/10/2021 | XVFC/2021-22/R/3 | 1,809 | 07/10/2021 | 5THSFC/2021-22/P/177 | 1,005 | |||||||||
11/10/2021 | XVFC/2021-22/R/4 | 2,010 | 07/10/2021 | 5THSFC/2021-22/P/178 | 5,628 | |||||||||
11/10/2021 | XVFC/2021-22/R/5 | 2,010 | 07/10/2021 | 5THSFC/2021-22/P/179 | 15,678 | |||||||||
11/10/2021 | XVFC/2021-22/R/6 | 2,010 | 07/10/2021 | 5THSFC/2021-22/P/180 | 3,015 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/12 | 3,015 | 07/10/2021 | 5THSFC/2021-22/P/181 | 1,206 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/13 | 2,412 | 07/10/2021 | 5THSFC/2021-22/P/182 | 2,010 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/14 | 3,015 | 07/10/2021 | 5THSFC/2021-22/P/183 | 7,236 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/15 | 3,015 | 07/10/2021 | 5THSFC/2021-22/P/184 | 4,422 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/16 | 1,206 | 07/10/2021 | 5THSFC/2021-22/P/185 | 14,295 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/17 | 3,015 | 07/10/2021 | 5THSFC/2021-22/P/186 | 1,407 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/18 | 2,613 | 07/10/2021 | XVFC/2021-22/P/13 | 7,839 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/19 | 3,015 | 07/10/2021 | XVFC/2021-22/P/14 | 2,211 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/20 | 2,613 | 11/10/2021 | 5THSFC/2021-22/P/187 | 66,846 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/21 | 2,613 | 11/10/2021 | 5THSFC/2021-22/P/188 | 129,649 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/22 | 3,015 | 29/10/2021 | 5THSFC/2021-22/P/189 | 7,875 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/23 | 2,010 | 29/10/2021 | 5THSFC/2021-22/P/190 | 9,981 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/24 | 2,412 | 29/10/2021 | 5THSFC/2021-22/P/191 | 9,981 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/25 | 2,613 | 29/10/2021 | 5THSFC/2021-22/P/192 | 6,115 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/26 | 1,005 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/27 | 3,015 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/28 | 3,015 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/29 | 2,613 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/30 | 2,814 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/31 | 1,407 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/32 | 2,613 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/33 | 2,613 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/34 | 2,010 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/35 | 3,015 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/36 | 3,015 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/37 | 3,015 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/38 | 2,814 | ||||||||||||
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