Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/1 | 1,089,001 | 07/10/2021 | 4THSFC/2021-22/P/47 | 113,061 | |||||||||
13/10/2021 | 4THSFC/2021-22/R/12 | 113,061 | 07/10/2021 | 4THSFC/2021-22/P/48 | 371,589 | |||||||||
14/10/2021 | 4THSFC/2021-22/R/13 | 6,120 | 07/10/2021 | 5THSFC/2021-22/P/1 | 75,006 | |||||||||
14/10/2021 | 4THSFC/2021-22/R/14 | 14,720 | 07/10/2021 | 5THSFC/2021-22/P/2 | 256,934 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 153,849 | 07/10/2021 | 5THSFC/2021-22/P/3 | 28,390 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/3 | 7,700 | 07/10/2021 | 5THSFC/2021-22/P/4 | 153,849 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/4 | 4,080 | 07/10/2021 | 5THSFC/2021-22/P/5 | 527,907 | |||||||||
11/10/2021 | 4THSFC/2021-22/P/49 | 6,120 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/50 | 14,720 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/10 | 106,287 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/11 | 390,256 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/12 | 39,319 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/13 | 127,786 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/14 | 27,418 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/15 | 109,066 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/16 | 49,238 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/17 | 12,961 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/18 | 16,791 | ||||||||||||
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