Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/P/15 | 673,261 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/1 | 574,560 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/2 | 574,560 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/3 | 574,560 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/4 | 574,560 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 574,560 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/10 | 574,560 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/6 | 574,560 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/7 | 574,560 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/8 | 574,560 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/9 | 574,560 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/16 | 75,998 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/17 | 84,656 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/18 | 87,170 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/19 | 70,494 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/20 | 51,544 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/21 | 4,597 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/22 | 4,597 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/23 | 4,597 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/24 | 4,597 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/25 | 4,597 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/26 | 4,597 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/27 | 4,597 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/28 | 4,597 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/29 | 633,488 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/30 | 633,488 | ||||||||||||
|