Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | 148,840 | 01/11/2021 | 5THSFC/2021-22/P/13 | 139,241 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/5 | 28,383 | 01/11/2021 | 5THSFC/2021-22/P/14 | 12,180 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 2,244 | 01/11/2021 | XVFC/2021-22/P/3 | 58,584 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/7 | 2,244 | 12/11/2021 | 5THSFC/2021-22/P/15 | 20,192 | |||||||||
02/11/2021 | XVFC/2021-22/R/3 | 2,244 | 12/11/2021 | 5THSFC/2021-22/P/16 | 89,871 | |||||||||
02/11/2021 | XVFC/2021-22/R/4 | 15,423 | 12/11/2021 | 5THSFC/2021-22/P/17 | 10,174 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/8 | 53,349 | 12/11/2021 | XVFC/2021-22/P/4 | 40,882 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/9 | 6,523 | 16/11/2021 | 5THSFC/2021-22/P/18 | 10,174 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/10 | 2,244 | 16/11/2021 | 5THSFC/2021-22/P/19 | 32,871 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/11 | 7,930 | 16/11/2021 | 5THSFC/2021-22/P/20 | 20,192 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/12 | 2,244 | 20/11/2021 | XVFC/2021-22/P/6 | 27,013 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/13 | 2,244 | 20/11/2021 | XVFC/2021-22/P/7 | 112,938 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/14 | 2,244 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/R/15 | 57,000 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/R/16 | 2,244 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/R/17 | 2,244 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/R/18 | 2,244 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/R/19 | 2,244 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/R/20 | 2,244 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/R/21 | 2,244 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/R/22 | 28,383 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/R/23 | 2,240 | ||||||||||||
13/11/2021 | XVFC/2021-22/R/5 | 15,423 | ||||||||||||
|