Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/P/10 | 114,213 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/11 | 178,616 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/12 | 86,410 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/13 | 285,093 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/14 | 125,319 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/15 | 77,087 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/16 | 108,420 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/6 | 321,392 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/7 | 61,095 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/8 | 12,564 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/9 | 6,282 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/1 | 258,204 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/2 | 6,282 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/3 | 763,021 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/4 | 14,750 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 82,730 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/17 | 12,564 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/6 | 190,539 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/7 | 351,450 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/18 | 73,735 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/19 | 42,612 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/20 | 41,406 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/21 | 20,112 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/22 | 20,112 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/23 | 19,574 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/24 | 24,522 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/25 | 16,884 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/26 | 40,100 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/27 | 45,024 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/28 | 47,838 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/29 | 20,112 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/30 | 20,112 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/31 | 13,408 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/32 | 8,043 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 19,713 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 35,944 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 15,826 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/34 | 44,421 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/35 | 88,842 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/36 | 6,030 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/37 | 9,795 | ||||||||||||
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