Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/10 | 4,068 | 03/12/2021 | 5THSFC/2021-22/P/86 | 455,603 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/11 | 2,954 | 03/12/2021 | 5THSFC/2021-22/P/87 | 330,803 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/12 | 8,799 | 06/12/2021 | 5THSFC/2021-22/P/88 | 985,505 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/13 | 1,162,368 | 09/12/2021 | XVFC/2021-22/P/14 | 70,235 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/14 | 1,162,368 | 09/12/2021 | XVFC/2021-22/P/15 | 70,028 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/15 | 1,162,368 | 09/12/2021 | XVFC/2021-22/P/16 | 69,964 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/16 | 1,162,368 | 09/12/2021 | XVFC/2021-22/P/17 | 46,345 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/17 | 1,162,368 | 09/12/2021 | XVFC/2021-22/P/18 | 69,851 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/18 | 1,162,368 | 09/12/2021 | XVFC/2021-22/P/19 | 57,740 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/19 | 8,794 | 11/12/2021 | 5THSFC/2021-22/P/89 | 984,941 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/20 | 8,344 | 14/12/2021 | XVFC/2021-22/P/20 | 70,728 | |||||||||
19/12/2021 | XVFC/2021-22/R/4 | 8,569 | 14/12/2021 | XVFC/2021-22/P/21 | 70,755 | |||||||||
19/12/2021 | XVFC/2021-22/R/5 | 102,825 | 18/12/2021 | 5THSFC/2021-22/P/90 | 934,487 | |||||||||
19/12/2021 | XVFC/2021-22/R/6 | 17,138 | 18/12/2021 | XVFC/2021-22/P/22 | 891,150 | |||||||||
19/12/2021 | XVFC/2021-22/R/7 | 762,618 | 24/12/2021 | XVFC/2021-22/P/23 | 891,150 | |||||||||
25/12/2021 | XVFC/2021-22/R/8 | 8,569 | 25/12/2021 | 5THSFC/2021-22/P/92 | 902,488 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/21 | 8,678 | 28/12/2021 | 5THSFC/2021-22/P/93 | 544,128 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/22 | 7,387 | 28/12/2021 | 5THSFC/2021-22/P/94 | 768,266 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/23 | 5,232 | 31/12/2021 | 5THSFC/2021-22/P/95 | 905,082 | |||||||||
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