Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 4THSFC/2021-22/R/1 | 568,785 | 02/11/2021 | 4THSFC/2021-22/P/11 | 739,906 | |||||||||
12/11/2021 | 4THSFC/2021-22/R/2 | 4,284 | 02/11/2021 | 4THSFC/2021-22/P/12 | 42,840 | |||||||||
27/11/2021 | XVFC/2021-22/R/3 | 4,284 | 02/11/2021 | 4THSFC/2021-22/P/13 | 25,704 | |||||||||
27/11/2021 | XVFC/2021-22/R/4 | 4,284 | 02/11/2021 | 4THSFC/2021-22/P/14 | 67,200 | |||||||||
27/11/2021 | XVFC/2021-22/R/5 | 8,400 | 11/11/2021 | 4THSFC/2021-22/P/15 | 545,582 | |||||||||
27/11/2021 | XVFC/2021-22/R/6 | 4,284 | 11/11/2021 | 4THSFC/2021-22/P/16 | 84,020 | |||||||||
11/11/2021 | 4THSFC/2021-22/P/17 | 47,124 | ||||||||||||
11/11/2021 | 4THSFC/2021-22/P/18 | 88,800 | ||||||||||||
11/11/2021 | 4THSFC/2021-22/P/19 | 735,544 | ||||||||||||
11/11/2021 | 4THSFC/2021-22/P/20 | 42,840 | ||||||||||||
11/11/2021 | 4THSFC/2021-22/P/21 | 21,420 | ||||||||||||
11/11/2021 | 4THSFC/2021-22/P/22 | 63,200 | ||||||||||||
11/11/2021 | 4THSFC/2021-22/P/23 | 9,827 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/18 | 541,885 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/19 | 73,919 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/20 | 47,124 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/21 | 47,124 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/22 | 51,204 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/23 | 42,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/24 | 42,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/25 | 42,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/26 | 18,800 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/27 | 720,573 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/28 | 48,057 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/29 | 31,824 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/30 | 443,910 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/31 | 42,840 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/32 | 33,864 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/33 | 76,000 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/24 | 496,180 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/25 | 51,408 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/26 | 49,368 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/27 | 50,400 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/28 | 50,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/34 | 65,600 | ||||||||||||
27/11/2021 | 4THSFC/2021-22/P/29 | 736,773 | ||||||||||||
27/11/2021 | 4THSFC/2021-22/P/30 | 42,840 | ||||||||||||
27/11/2021 | 4THSFC/2021-22/P/31 | 27,336 | ||||||||||||
27/11/2021 | 4THSFC/2021-22/P/32 | 70,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/35 | 16,968 | ||||||||||||
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