Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/18 | 10,689,106 | 09/11/2021 | 5THSFC/2021-22/P/269 | 205,145 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/270 | 420,389 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/271 | 585,747 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/272 | 93,894 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/273 | 176,738 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/274 | 260,220 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/275 | 239,251 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/276 | 152,511 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/277 | 130,117 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/278 | 401,573 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/279 | 740,119 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/280 | 90,172 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/281 | 335,910 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/282 | 117,695 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/283 | 546,137 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/284 | 566,875 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/285 | 228,729 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/286 | 446,778 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/160 | 290,553 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/161 | 1,108,304 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/162 | 799,574 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/163 | 966,546 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/164 | 1,604,953 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/165 | 716,761 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/166 | 399,392 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/167 | 1,373,203 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/168 | 663,422 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/169 | 1,587,087 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/170 | 464,307 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/171 | 220,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/172 | 222,480 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/173 | 53,949 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/174 | 288,847 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/175 | 760,376 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/176 | 279,262 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/177 | 124,848 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/178 | 353,167 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/179 | 654,969 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/287 | 83,977 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/288 | 157,275 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/289 | 226,861 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/290 | 297,985 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/291 | 301,027 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/180 | 94,358 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/181 | 513,286 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/182 | 537,544 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/183 | 613,413 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/184 | 1,480,338 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/185 | 1,924,538 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/186 | 932,481 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/187 | 2,212,897 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/188 | 1,303,072 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/189 | 556,773 | ||||||||||||
|