Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/13 | 4,422 | 16/10/2021 | XVFC/2021-22/P/22 | 527,280 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/14 | 4,422 | 16/10/2021 | XVFC/2021-22/P/23 | 523,857 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/15 | 8,800 | 18/10/2021 | XVFC/2021-22/P/24 | 7,908 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/16 | 4,422 | 18/10/2021 | XVFC/2021-22/P/25 | 7,908 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/17 | 8,800 | 23/10/2021 | XVFC/2021-22/P/26 | 38,844 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/18 | 8,800 | 23/10/2021 | XVFC/2021-22/P/27 | 208,053 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/19 | 4,422 | 23/10/2021 | XVFC/2021-22/P/28 | 190,195 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/20 | 4,422 | 23/10/2021 | XVFC/2021-22/P/29 | 34,088 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/21 | 4,422 | 31/10/2021 | 5THSFC/2021-22/P/29 | 546,736 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/22 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/23 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/24 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/25 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/26 | 8,800 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/27 | 8,800 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/28 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/29 | 99,717 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/30 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/31 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/32 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/33 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/34 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/35 | 8,800 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/36 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/37 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/38 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/39 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/40 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/41 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/42 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/43 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/44 | 1,600 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/45 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/46 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/47 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/48 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/49 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/50 | 8,800 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/51 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/52 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/53 | 3,015 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/54 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/55 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/56 | 98,060 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/57 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/58 | 8,800 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/59 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/60 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/61 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/62 | 8,800 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/63 | 8,800 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/64 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/65 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/66 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/67 | 8,800 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/68 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/69 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/70 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/71 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/72 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/73 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/74 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/75 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/76 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/77 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/78 | 8,800 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/79 | 4,422 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/80 | 8,800 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/81 | 4,422 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/9 | 26,096 | ||||||||||||
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