Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 4THSFC/2021-22/R/1 | 242,457 | 28/12/2021 | 4THSFC/2021-22/P/1 | 524,488 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/10 | 524,488 | 28/12/2021 | 4THSFC/2021-22/P/10 | 41,150 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/11 | 355,324 | 28/12/2021 | 4THSFC/2021-22/P/11 | 242,457 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/12 | 333,448 | 28/12/2021 | 4THSFC/2021-22/P/12 | 28,030 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/2 | 138,291 | 28/12/2021 | 4THSFC/2021-22/P/2 | 61,360 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/3 | 28,030 | 28/12/2021 | 4THSFC/2021-22/P/3 | 315,640 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/4 | 41,150 | 28/12/2021 | 4THSFC/2021-22/P/4 | 36,510 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/5 | 36,510 | 28/12/2021 | 4THSFC/2021-22/P/5 | 138,291 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/6 | 38,300 | 28/12/2021 | 4THSFC/2021-22/P/6 | 15,570 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/7 | 315,640 | 28/12/2021 | 4THSFC/2021-22/P/7 | 333,448 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/8 | 61,360 | 28/12/2021 | 4THSFC/2021-22/P/8 | 38,300 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/9 | 15,570 | 28/12/2021 | 4THSFC/2021-22/P/9 | 355,324 | |||||||||
29/12/2021 | XVFC/2021-22/R/3 | 98,939 | 28/12/2021 | XVFC/2021-22/P/1 | 471,728 | |||||||||
29/12/2021 | XVFC/2021-22/R/4 | 18,420 | 28/12/2021 | XVFC/2021-22/P/2 | 89,390 | |||||||||
28/12/2021 | XVFC/2021-22/P/3 | 98,939 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/4 | 18,420 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/13 | 185,527 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/14 | 56,930 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/15 | 28,030 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/16 | 404,414 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/17 | 120,074 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/18 | 61,360 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/19 | 263,136 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/20 | 70,311 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/21 | 38,300 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/22 | 275,288 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/23 | 80,036 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/24 | 41,150 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/25 | 247,287 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/26 | 68,352 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/27 | 36,510 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/28 | 108,870 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/29 | 29,421 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/30 | 15,570 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/5 | 36,799 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/6 | 62,138 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/7 | 18,420 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/31 | 157,135 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/32 | 34,630 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/33 | 110,781 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/34 | 28,621 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/35 | 15,500 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/36 | 137,199 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/37 | 43,143 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/38 | 21,110 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/39 | 87,488 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/40 | 16,490 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/10 | 202,998 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/11 | 35,950 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/12 | 144,259 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/13 | 106,370 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/8 | 204,786 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/9 | 28,530 | ||||||||||||
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