Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | 5THSFC/2021-22/R/6 | 940,429 | 06/11/2021 | XVFC/2021-22/P/1 | 105,477 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/7 | 38,426 | 06/11/2021 | XVFC/2021-22/P/2 | 64,713 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/10 | 2,814 | 06/11/2021 | XVFC/2021-22/P/3 | 40,575 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/11 | 2,814 | 07/11/2021 | 5THSFC/2021-22/P/1 | 29,232 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/12 | 92,099 | 07/11/2021 | 5THSFC/2021-22/P/2 | 77,352 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/13 | 2,814 | 07/11/2021 | 5THSFC/2021-22/P/3 | 92,099 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/14 | 2,814 | 07/11/2021 | XVFC/2021-22/P/4 | 148,116 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/15 | 2,814 | 07/11/2021 | XVFC/2021-22/P/5 | 28,806 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/16 | 2,814 | 07/11/2021 | XVFC/2021-22/P/6 | 52,878 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/17 | 3,840 | 11/11/2021 | 5THSFC/2021-22/P/4 | 92,099 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/18 | 2,814 | 24/11/2021 | 5THSFC/2021-22/P/5 | 92,099 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/19 | 2,814 | 29/11/2021 | 5THSFC/2021-22/P/6 | 92,099 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/20 | 2,814 | 30/11/2021 | 5THSFC/2021-22/P/7 | 25,356 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/21 | 2,814 | 30/11/2021 | 5THSFC/2021-22/P/8 | 29,232 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/22 | 2,814 | 30/11/2021 | 5THSFC/2021-22/P/9 | 77,352 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/23 | 2,814 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/24 | 2,814 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/25 | 1,608 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/26 | 6,720 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/27 | 2,814 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/28 | 6,720 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/29 | 2,814 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/30 | 2,814 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/31 | 2,814 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/32 | 2,814 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/33 | 2,814 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/34 | 6,720 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/35 | 2,814 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/36 | 2,814 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/37 | 6,720 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/38 | 2,814 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/39 | 2,814 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/8 | 6,720 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/R/9 | 2,814 | ||||||||||||
08/11/2021 | XVFC/2021-22/R/4 | 6,720 | ||||||||||||
08/11/2021 | XVFC/2021-22/R/5 | 2,010 | ||||||||||||
08/11/2021 | XVFC/2021-22/R/6 | 2,814 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/R/40 | 92,099 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/R/41 | 92,099 | ||||||||||||
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