Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 5THSFC/2021-22/R/2 | 5,634,524 | 01/11/2021 | 5THSFC/2021-22/P/10 | 118,776 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/11 | 127,344 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/8 | 544,029 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/9 | 541,138 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/12 | 570,214 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/13 | 93,352 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/14 | 555,452 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/15 | 86,324 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/16 | 395,956 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/17 | 70,840 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/18 | 237,241 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/19 | 547,079 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/20 | 104,808 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/21 | 556,204 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/22 | 103,848 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/23 | 437,692 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/24 | 107,928 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/25 | 491,100 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/26 | 96,640 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/1 | 206,574 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/10 | 104,868 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/11 | 212,229 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/12 | 384,330 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/13 | 71,844 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/14 | 116,452 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/15 | 268,257 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/16 | 89,856 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/2 | 30,924 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/3 | 111,179 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/4 | 25,416 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/5 | 165,195 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/6 | 389,635 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/7 | 103,848 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/8 | 164,875 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/9 | 384,388 | ||||||||||||
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