Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 963,941 | 27/10/2021 | 5THSFC/2021-22/P/1 | 623,337 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 963,941 | 27/10/2021 | 5THSFC/2021-22/P/2 | 728,417 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 963,941 | 27/10/2021 | 5THSFC/2021-22/P/3 | 337,310 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 963,941 | 27/10/2021 | 5THSFC/2021-22/P/4 | 966,741 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 963,941 | 27/10/2021 | 5THSFC/2021-22/P/5 | 355,105 | |||||||||
29/10/2021 | XVFC/2021-22/R/8 | 3,795,146 | 27/10/2021 | XVFC/2021-22/P/1 | 246,534 | |||||||||
27/10/2021 | XVFC/2021-22/P/2 | 520,283 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/3 | 970,348 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/4 | 959,085 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/5 | 69,958 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 258,236 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/6 | 577,066 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/7 | 963,699 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/8 | 427,310 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 376,955 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/11 | 463,453 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 487,342 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/13 | 569,154 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 968,508 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 370,015 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 287,495 | ||||||||||||
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