Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 4THSFC/2021-22/R/1 | 22,684 | 10/11/2021 | 4THSFC/2021-22/P/2 | 22,684 | |||||||||
11/11/2021 | 4THSFC/2021-22/R/2 | 668,022 | 10/11/2021 | XVFC/2021-22/P/2 | 173,882 | |||||||||
11/11/2021 | XVFC/2021-22/R/2 | 7,204,971 | 10/11/2021 | XVFC/2021-22/P/3 | 290,316 | |||||||||
11/11/2021 | 4THSFC/2021-22/P/3 | 403,097 | ||||||||||||
11/11/2021 | 4THSFC/2021-22/P/4 | 86,876 | ||||||||||||
11/11/2021 | 4THSFC/2021-22/P/5 | 167,033 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/2 | 400,122 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/3 | 87,564 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/4 | 667,835 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/10 | 7,035 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/11 | 7,035 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/12 | 6,633 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/13 | 7,035 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/6 | 14,000 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/7 | 14,000 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/8 | 8,428 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/9 | 7,035 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/10 | 1,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/11 | 5,600 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/12 | 5,600 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/5 | 1,400 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/6 | 1,400 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/7 | 1,400 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/8 | 600 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/9 | 1,400 | ||||||||||||
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