Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | 5THSFC/2021-22/R/1 | 1,005 | 08/11/2021 | 5THSFC/2021-22/P/1 | 34,772 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/2 | 2,010 | 08/11/2021 | 5THSFC/2021-22/P/10 | 2,598 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/3 | 500 | 08/11/2021 | 5THSFC/2021-22/P/11 | 10,735 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/4 | 612 | 08/11/2021 | 5THSFC/2021-22/P/12 | 108,432 | |||||||||
19/11/2021 | XVFC/2021-22/R/3 | 2,010 | 08/11/2021 | 5THSFC/2021-22/P/13 | 16,200 | |||||||||
19/11/2021 | XVFC/2021-22/R/4 | 603 | 08/11/2021 | 5THSFC/2021-22/P/14 | 839,848 | |||||||||
19/11/2021 | XVFC/2021-22/R/5 | 603 | 08/11/2021 | 5THSFC/2021-22/P/15 | 111,116 | |||||||||
08/11/2021 | 5THSFC/2021-22/P/2 | 229,232 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/3 | 3,444 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/4 | 24,116 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/5 | 10,436 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/6 | 4,104 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/7 | 47,157 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/8 | 47,139 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/9 | 39,153 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/16 | 23,500 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/17 | 17,000 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/18 | 2,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/1 | 14,455 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/2 | 6,592 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/3 | 245,229 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/4 | 58,393 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/5 | 332,517 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/6 | 261,127 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/7 | 693,600 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/8 | 539,396 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/27 | 123,725 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/28 | 26,108 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/30 | 1,412 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/31 | 73,627 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/32 | 80,080 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/33 | 61,480 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/34 | 49,987 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/35 | 23,919 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/36 | 61,569 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/37 | 47,116 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/38 | 48,309 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/39 | 61,096 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/41 | 62,761 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/42 | 23,104 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/43 | 51,380 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/44 | 22,713 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/45 | 12,740 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/46 | 38,118 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/47 | 35,312 | ||||||||||||
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