Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 1,376,092 | 04/10/2021 | 5THSFC/2021-22/P/17 | 546,129 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/10 | 47,101 | 04/10/2021 | 5THSFC/2021-22/P/18 | 34,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/11 | 42,000 | 13/10/2021 | XVFC/2021-22/P/1 | 854,496 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/12 | 33,279 | 21/10/2021 | 4THSFC/2021-22/P/6 | 25,900 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/13 | 26,730 | 21/10/2021 | 5THSFC/2021-22/P/19 | 42,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/14 | 29,118 | 21/10/2021 | 5THSFC/2021-22/P/20 | 37,052 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/15 | 32,903 | 21/10/2021 | 5THSFC/2021-22/P/21 | 26,730 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/16 | 41,178 | 21/10/2021 | 5THSFC/2021-22/P/22 | 35,441 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/7 | 33,413 | 21/10/2021 | 5THSFC/2021-22/P/23 | 29,118 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/8 | 37,052 | 21/10/2021 | 5THSFC/2021-22/P/24 | 47,101 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/9 | 35,441 | 21/10/2021 | 5THSFC/2021-22/P/25 | 33,279 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/26 | 33,413 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/27 | 41,178 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/28 | 32,903 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/7 | 192,930 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/29 | 299,812 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/30 | 265,186 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/31 | 253,923 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/32 | 209,644 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/33 | 335,528 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/34 | 238,784 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/35 | 239,709 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/36 | 294,070 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/37 | 270,632 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/2 | 843,230 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/3 | 276,374 | ||||||||||||
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