Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/9 | 55,538 | 06/10/2021 | 5THSFC/2021-22/P/24 | 24,347 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 160,548 | 06/10/2021 | 5THSFC/2021-22/P/26 | 19,756 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 2,856 | 06/10/2021 | 5THSFC/2021-22/P/27 | 54,367 | |||||||||
31/10/2021 | XVFC/2021-22/R/8 | 119,008 | 20/10/2021 | 5THSFC/2021-22/P/28 | 17,262 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/29 | 112,526 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/1 | 210,729 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/31 | 325,768 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/32 | 55,760 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/33 | 94,144 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/34 | 23,186 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/35 | 84,712 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/36 | 86,012 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/37 | 86,090 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/38 | 14,740 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/39 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/40 | 17,568 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/41 | 17,160 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/5 | 407,530 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 366,222 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 312,516 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 512,243 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 160,548 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 22,722 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 87,357 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 39,405 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 44,019 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 18,700 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 53,312 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 6,664 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/17 | 31,484 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 20,536 | ||||||||||||
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