Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/1 | 1,060,904 | 07/12/2021 | 5THSFC/2021-22/P/17 | 978,209 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 1,060,904 | 07/12/2021 | 5THSFC/2021-22/P/18 | 977,766 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/3 | 1,060,904 | 07/12/2021 | 5THSFC/2021-22/P/19 | 977,974 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/4 | 1,060,904 | 07/12/2021 | 5THSFC/2021-22/P/20 | 977,833 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/5 | 1,060,904 | 07/12/2021 | 5THSFC/2021-22/P/21 | 583,402 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/6 | 1,060,904 | 08/12/2021 | XVFC/2021-22/P/10 | 977,766 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/10 | 8,732 | 08/12/2021 | XVFC/2021-22/P/11 | 978,209 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/11 | 8,734 | 08/12/2021 | XVFC/2021-22/P/12 | 977,833 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/12 | 17,460 | 09/12/2021 | 5THSFC/2021-22/P/22 | 977,974 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/13 | 17,464 | 09/12/2021 | 5THSFC/2021-22/P/23 | 583,402 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/14 | 104,768 | 13/12/2021 | 5THSFC/2021-22/P/24 | 509,677 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/15 | 17,461 | 13/12/2021 | XVFC/2021-22/P/13 | 965,316 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/16 | 62,507 | 28/12/2021 | 5THSFC/2021-22/P/25 | 159,277 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/17 | 104,761 | 28/12/2021 | 5THSFC/2021-22/P/26 | 269,874 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/18 | 847,199 | 28/12/2021 | 5THSFC/2021-22/P/27 | 629,562 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/19 | 846,815 | 28/12/2021 | 5THSFC/2021-22/P/28 | 979,879 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/20 | 104,808 | 28/12/2021 | XVFC/2021-22/P/14 | 593,391 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/21 | 17,468 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/R/22 | 505,268 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/R/23 | 846,995 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/R/24 | 104,783 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/R/25 | 10,418 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/R/26 | 846,873 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | 5,209 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/R/8 | 8,730 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | 8,731 | ||||||||||||
09/12/2021 | XVFC/2021-22/R/5 | 8,731 | ||||||||||||
09/12/2021 | XVFC/2021-22/R/6 | 8,734 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/R/27 | 5,209 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/R/28 | 8,732 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/29 | 4,551 | ||||||||||||
14/12/2021 | XVFC/2021-22/R/7 | 8,619 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/R/30 | 5,621 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/R/31 | 1,422 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/R/32 | 2,410 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/R/33 | 8,749 | ||||||||||||
29/12/2021 | XVFC/2021-22/R/8 | 5,298 | ||||||||||||
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