Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | 5THSFC/2021-22/R/1 | 5,609,890 | 08/11/2021 | 5THSFC/2021-22/P/1 | 868,859 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/2 | 40,200 | 08/11/2021 | 5THSFC/2021-22/P/2 | 126,141 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/3 | 40,547 | 08/11/2021 | 5THSFC/2021-22/P/3 | 844,672 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/4 | 1,371,234 | 08/11/2021 | 5THSFC/2021-22/P/4 | 128,311 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/5 | 1,371,234 | 08/11/2021 | 5THSFC/2021-22/P/5 | 419,259 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/6 | 1,371,234 | 08/11/2021 | 5THSFC/2021-22/P/6 | 48,739 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/7 | 1,371,234 | 09/11/2021 | 5THSFC/2021-22/P/7 | 700,215 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/8 | 61,119 | 09/11/2021 | XVFC/2021-22/P/1 | 547,584 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/9 | 1,371,234 | 17/11/2021 | XVFC/2021-22/P/2 | 821,246 | |||||||||
17/11/2021 | XVFC/2021-22/P/3 | 115,419 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/8 | 749,954 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/9 | 35,045 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/4 | 196,882 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/5 | 28,044 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/6 | 951,212 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/7 | 44,450 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/10 | 952,927 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/11 | 44,530 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/12 | 31,472 | ||||||||||||
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