Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/8 | 934,504 | 01/11/2021 | 5THSFC/2021-22/P/37 | 778,158 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/9 | 222,210 | 01/11/2021 | 5THSFC/2021-22/P/38 | 102,181 | |||||||||
19/11/2021 | 4THSFC/2021-22/R/1 | 538,945 | 02/11/2021 | 5THSFC/2021-22/P/39 | 510,006 | |||||||||
19/11/2021 | 4THSFC/2021-22/R/2 | 93,495 | 02/11/2021 | 5THSFC/2021-22/P/40 | 66,971 | |||||||||
19/11/2021 | 4THSFC/2021-22/R/3 | 70,771 | 02/11/2021 | 5THSFC/2021-22/P/41 | 222,893 | |||||||||
19/11/2021 | 4THSFC/2021-22/R/4 | 711,994 | 02/11/2021 | 5THSFC/2021-22/P/42 | 29,267 | |||||||||
23/11/2021 | 4THSFC/2021-22/R/5 | 711,994 | 03/11/2021 | XVFC/2021-22/P/28 | 811,620 | |||||||||
23/11/2021 | 4THSFC/2021-22/R/6 | 93,495 | 03/11/2021 | XVFC/2021-22/P/29 | 106,576 | |||||||||
23/11/2021 | 4THSFC/2021-22/R/7 | 538,945 | 09/11/2021 | XVFC/2021-22/P/30 | 550,961 | |||||||||
23/11/2021 | 4THSFC/2021-22/R/8 | 70,771 | 09/11/2021 | XVFC/2021-22/P/31 | 72,348 | |||||||||
25/11/2021 | 4THSFC/2021-22/R/10 | 70,771 | 12/11/2021 | 5THSFC/2021-22/P/43 | 344,433 | |||||||||
25/11/2021 | 4THSFC/2021-22/R/9 | 538,945 | 12/11/2021 | 5THSFC/2021-22/P/44 | 45,228 | |||||||||
12/11/2021 | XVFC/2021-22/P/32 | 488,795 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/33 | 64,184 | ||||||||||||
16/11/2021 | 4THSFC/2021-22/P/3 | 348,878 | ||||||||||||
16/11/2021 | 4THSFC/2021-22/P/4 | 45,812 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/45 | 58,496 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/46 | 1,194 | ||||||||||||
17/11/2021 | 4THSFC/2021-22/P/5 | 871,409 | ||||||||||||
17/11/2021 | 4THSFC/2021-22/P/6 | 114,427 | ||||||||||||
17/11/2021 | 4THSFC/2021-22/P/7 | 873,520 | ||||||||||||
17/11/2021 | 4THSFC/2021-22/P/8 | 114,703 | ||||||||||||
18/11/2021 | 4THSFC/2021-22/P/10 | 93,495 | ||||||||||||
18/11/2021 | 4THSFC/2021-22/P/11 | 538,945 | ||||||||||||
18/11/2021 | 4THSFC/2021-22/P/12 | 70,771 | ||||||||||||
18/11/2021 | 4THSFC/2021-22/P/9 | 711,994 | ||||||||||||
22/11/2021 | 4THSFC/2021-22/P/13 | 711,994 | ||||||||||||
22/11/2021 | 4THSFC/2021-22/P/14 | 93,495 | ||||||||||||
22/11/2021 | 4THSFC/2021-22/P/15 | 538,945 | ||||||||||||
22/11/2021 | 4THSFC/2021-22/P/16 | 70,771 | ||||||||||||
24/11/2021 | 4THSFC/2021-22/P/17 | 538,945 | ||||||||||||
24/11/2021 | 4THSFC/2021-22/P/18 | 70,771 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/34 | 711,994 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/35 | 93,495 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/19 | 538,945 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/20 | 70,771 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/21 | 847,289 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/22 | 111,259 | ||||||||||||
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