Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/1 | 568,411 | 16/10/2021 | 5THSFC/2021-22/P/1 | 568,411 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 811,113 | 16/10/2021 | 5THSFC/2021-22/P/2 | 517,680 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 517,680 | 16/10/2021 | 5THSFC/2021-22/P/3 | 811,113 | |||||||||
16/10/2021 | XVFC/2021-22/P/1 | 881,511 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/2 | 879,238 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/3 | 887,051 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/4 | 890,604 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/5 | 886,468 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/6 | 894,798 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/1 | 23,394 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/2 | 66,900 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/4 | 493,132 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/5 | 591,147 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/6 | 538,388 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/7 | 843,557 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 35,260 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 35,168 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 35,482 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/13 | 35,624 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/14 | 35,458 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/15 | 35,791 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 271,474 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 828,680 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 929,268 | ||||||||||||
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