Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/1 | 789,236 | 09/12/2021 | 5THSFC/2021-22/P/14 | 157,832 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/2 | 789,236 | 09/12/2021 | 5THSFC/2021-22/P/15 | 164,468 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/3 | 789,236 | 09/12/2021 | 5THSFC/2021-22/P/16 | 38,481 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 789,236 | 09/12/2021 | 5THSFC/2021-22/P/17 | 142,776 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/5 | 789,236 | 09/12/2021 | 5THSFC/2021-22/P/18 | 181,911 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/6 | 789,236 | 09/12/2021 | 5THSFC/2021-22/P/19 | 164,468 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/7 | 181,911 | 09/12/2021 | 5THSFC/2021-22/P/20 | 164,468 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/8 | 143,909 | 09/12/2021 | 5THSFC/2021-22/P/21 | 123,350 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 65,508 | 09/12/2021 | 5THSFC/2021-22/P/22 | 143,909 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/23 | 38,532 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/24 | 143,909 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/25 | 54,706 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/26 | 33,681 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/27 | 54,938 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/28 | 99,121 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/29 | 62,408 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/30 | 58,772 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/31 | 60,733 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/32 | 108,817 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/33 | 56,216 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/34 | 198,138 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/35 | 161,892 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/36 | 266,944 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/37 | 354,495 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/38 | 142,935 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/39 | 57,184 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/40 | 143,909 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/41 | 136,932 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/15 | 169,573 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/16 | 169,573 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/17 | 169,573 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/18 | 110,484 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/19 | 219,032 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/20 | 412,480 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/21 | 298,301 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/22 | 65,508 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/23 | 422,193 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/24 | 399,340 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/25 | 261,038 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/26 | 140,975 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/27 | 65,508 | ||||||||||||
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