Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/1 | 1,806,896 | 01/12/2021 | 4THSFC/2021-22/P/1 | 61,607 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/2 | 1,806,896 | 01/12/2021 | 4THSFC/2021-22/P/2 | 25,268 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 1,806,896 | 08/12/2021 | XVFC/2021-22/P/17 | 50,497 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/4 | 1,923,677 | 08/12/2021 | XVFC/2021-22/P/18 | 75,737 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/5 | 1,923,677 | 14/12/2021 | 5THSFC/2021-22/P/1 | 858,286 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 1,923,677 | 14/12/2021 | 5THSFC/2021-22/P/2 | 495,177 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 1,923,677 | 14/12/2021 | 5THSFC/2021-22/P/3 | 403,868 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/8 | 1,923,677 | 14/12/2021 | 5THSFC/2021-22/P/4 | 582,790 | |||||||||
14/12/2021 | XVFC/2021-22/P/19 | 920,387 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/20 | 688,672 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/21 | 604,285 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/22 | 779,227 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/23 | 498,252 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/5 | 820,164 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/6 | 805,217 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/24 | 636,007 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/25 | 725,940 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/7 | 14,785 | ||||||||||||
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