Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/10 | 16,132 | 01/10/2021 | 5THSFC/2021-22/P/20 | 230,953 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/11 | 10,420 | 01/10/2021 | 5THSFC/2021-22/P/21 | 460,796 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/12 | 4,580 | 01/10/2021 | 5THSFC/2021-22/P/22 | 80,000 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/13 | 1,780 | 20/10/2021 | 5THSFC/2021-22/P/23 | 258,069 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/14 | 32,468 | 20/10/2021 | 5THSFC/2021-22/P/24 | 88,071 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/15 | 21,240 | 20/10/2021 | 5THSFC/2021-22/P/25 | 137,518 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/16 | 51,676 | 20/10/2021 | 5THSFC/2021-22/P/26 | 261,445 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/17 | 20,220 | 20/10/2021 | 5THSFC/2021-22/P/27 | 422,797 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/18 | 5,136 | 20/10/2021 | 5THSFC/2021-22/P/28 | 191,078 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/8 | 8,900 | 20/10/2021 | 5THSFC/2021-22/P/29 | 375,928 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/9 | 31,652 | 20/10/2021 | 5THSFC/2021-22/P/30 | 701,630 | |||||||||
30/10/2021 | XVFC/2021-22/R/3 | 4,692,676 | 20/10/2021 | 5THSFC/2021-22/P/31 | 346,504 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/32 | 263,595 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/33 | 428,725 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/34 | 10,420 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/35 | 5,136 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/36 | 1,780 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/37 | 16,132 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/38 | 32,468 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/39 | 4,580 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/40 | 31,652 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/41 | 51,676 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/42 | 8,900 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/43 | 21,240 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/44 | 20,220 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/6 | 180,511 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/45 | 10,420 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/46 | 5,136 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/47 | 1,780 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/48 | 16,132 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/49 | 32,468 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/50 | 4,580 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/51 | 31,652 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/52 | 51,676 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/53 | 8,900 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/54 | 21,240 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/55 | 20,220 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/56 | 253,515 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/57 | 277,961 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/58 | 89,990 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/59 | 953,049 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/60 | 362,935 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/61 | 356,944 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/62 | 558,063 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/63 | 554,326 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/64 | 606,840 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/10 | 430,685 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/11 | 479,927 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/12 | 592,650 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 459,287 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 146,129 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 249,782 | ||||||||||||
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