Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/1 | 45,097 | 11/11/2021 | XVFC/2021-22/P/10 | 2,856 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/2 | 45,097 | 11/11/2021 | XVFC/2021-22/P/11 | 2,856 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/10 | 48,012 | 11/11/2021 | XVFC/2021-22/P/12 | 6,300 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/11 | 48,012 | 11/11/2021 | XVFC/2021-22/P/13 | 6,300 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/3 | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/13 | 6,300 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/4 | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/14 | 6,300 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/5 | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/15 | 6,300 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/6 | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/16 | 2,856 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/7 | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/17 | 2,856 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/8 | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/18 | 2,856 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/9 | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/19 | 2,856 | |||||||||
17/11/2021 | 5THSFC/2021-22/P/20 | 2,856 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/21 | 2,856 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/14 | 2,856 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/15 | 2,856 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/16 | 2,856 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/17 | 2,856 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/18 | 2,856 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/19 | 2,856 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/20 | 2,856 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/21 | 2,856 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/22 | 2,856 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/23 | 6,300 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/24 | 6,300 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/22 | 12,799 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/23 | 29,228 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/24 | 2,856 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/25 | 2,856 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/26 | 816 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/27 | 4,500 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/28 | 2,856 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/29 | 6,300 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/30 | 6,300 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/31 | 6,300 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/32 | 5,400 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/33 | 2,856 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/34 | 2,856 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/35 | 2,856 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/36 | 133,900 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/37 | 2,856 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/38 | 2,856 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/39 | 2,856 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/40 | 2,856 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/41 | 2,856 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/42 | 2,856 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/43 | 1,632 | ||||||||||||
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