Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/7 | 356,987 | 10/11/2021 | XVFC/2021-22/P/10 | 2,940 | |||||||||
15/11/2021 | XVFC/2021-22/R/4 | 204 | 10/11/2021 | XVFC/2021-22/P/11 | 20,500 | |||||||||
15/11/2021 | XVFC/2021-22/R/5 | 204 | 10/11/2021 | XVFC/2021-22/P/7 | 1,428 | |||||||||
15/11/2021 | XVFC/2021-22/R/6 | 204 | 10/11/2021 | XVFC/2021-22/P/8 | 1,428 | |||||||||
15/11/2021 | XVFC/2021-22/R/7 | 204 | 10/11/2021 | XVFC/2021-22/P/9 | 1,428 | |||||||||
15/11/2021 | XVFC/2021-22/R/8 | 420 | 11/11/2021 | 5THSFC/2021-22/P/45 | 2,724 | |||||||||
15/11/2021 | XVFC/2021-22/R/9 | 420 | 11/11/2021 | 5THSFC/2021-22/P/46 | 46,775 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | 46,775 | 11/11/2021 | 5THSFC/2021-22/P/47 | 1,020 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | 89,859 | 11/11/2021 | 5THSFC/2021-22/P/48 | 1,428 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/10 | 98,165 | 11/11/2021 | 5THSFC/2021-22/P/49 | 1,428 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/11 | 2,040 | 11/11/2021 | 5THSFC/2021-22/P/50 | 1,428 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/12 | 1,836 | 11/11/2021 | 5THSFC/2021-22/P/51 | 1,428 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/13 | 18,821 | 14/11/2021 | XVFC/2021-22/P/34 | 1,428 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/14 | 116,628 | 14/11/2021 | XVFC/2021-22/P/35 | 1,428 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/15 | 86,800 | 14/11/2021 | XVFC/2021-22/P/36 | 2,100 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/16 | 58,228 | 14/11/2021 | XVFC/2021-22/P/37 | 18,246 | |||||||||
14/11/2021 | XVFC/2021-22/P/38 | 620 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/39 | 14,106 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/40 | 327 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/41 | 204 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/42 | 204 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/43 | 204 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/44 | 204 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/45 | 420 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/46 | 420 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/47 | 1,428 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/48 | 1,428 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/49 | 1,428 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/50 | 1,428 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/51 | 1,428 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/52 | 1,428 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/53 | 1,428 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/54 | 2,940 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/55 | 3,360 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/56 | 23,934 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/57 | 409 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/58 | 27,262 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/59 | 1,836 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/60 | 1,836 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/61 | 1,836 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/62 | 3,360 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/63 | 320 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/64 | 13,727 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/65 | 12,492 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/66 | 14,342 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/52 | 1,836 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/53 | 2,040 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/54 | 1,836 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/55 | 3,780 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/56 | 13,055 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/57 | 461 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/58 | 10,504 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/59 | 98,165 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/60 | 18,821 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/61 | 116,628 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/62 | 86,800 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/63 | 17,500 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/67 | 1,428 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/68 | 1,428 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/64 | 58,228 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/69 | 58,228 | ||||||||||||
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