Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 4THSFC/2021-22/P/1 | 18,500 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/10 | 27,886 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/11 | 32,248 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/12 | 20,664 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/13 | 38,246 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/14 | 11,133 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/15 | 10,765 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/16 | 32,519 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/17 | 32,561 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/18 | 15,693 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/19 | 30,298 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/2 | 18,267 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/20 | 8,770 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/3 | 35,403 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/4 | 37,642 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/5 | 37,203 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/6 | 34,549 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/7 | 35,857 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/8 | 32,504 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/9 | 15,564 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/1 | 26,833 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/2 | 23,529 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/3 | 13,042 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/4 | 16,071 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/5 | 27,203 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/6 | 18,896 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/7 | 8,854 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/8 | 15,434 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/10 | 322,026 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/11 | 436,511 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 436,331 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/9 | 343,048 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 56,600 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 111,450 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 111,450 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/16 | 53,550 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/1 | 22,938 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/2 | 17,927 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/3 | 593,750 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 593,750 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 593,750 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 593,750 | ||||||||||||
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