Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | 5THSFC/2021-22/R/2 | 5,808 | 03/11/2021 | 5THSFC/2021-22/P/17 | 204,820 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/3 | 33,046 | 03/11/2021 | 5THSFC/2021-22/P/18 | 160,116 | |||||||||
12/11/2021 | XVFC/2021-22/R/7 | 2,682,260 | 03/11/2021 | 5THSFC/2021-22/P/19 | 255,235 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/4 | 1,040,095 | 03/11/2021 | 5THSFC/2021-22/P/20 | 145,147 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/21 | 183,664 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/22 | 145,877 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/21 | 165,069 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/23 | 33,046 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/24 | 744,752 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/25 | 84,968 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/26 | 83,540 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/27 | 59,868 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/28 | 74,650 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/29 | 72,112 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/30 | 67,686 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/22 | 354,627 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/23 | 460,184 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/24 | 174,488 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/25 | 146,800 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/26 | 103,730 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/27 | 437,940 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/31 | 5,808 | ||||||||||||
|