Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/1 | 4,258,282 | 07/10/2021 | 4THSFC/2021-22/P/1 | 62,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 858,485 | 07/10/2021 | 4THSFC/2021-22/P/2 | 3,000 | |||||||||
07/10/2021 | 4THSFC/2021-22/P/3 | 339,403 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/12 | 481,575 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/13 | 491,798 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/14 | 145,485 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/15 | 275,919 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/16 | 482,797 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/4 | 301,974 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/5 | 795,937 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/6 | 13,330 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/7 | 9,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/1 | 1,113,319 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/2 | 599,311 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/3 | 1,010,562 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/4 | 47,223 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/5 | 1,080,107 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 501,659 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 918,640 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 1,097,543 | ||||||||||||
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