Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 233,868 | 03/12/2021 | 5THSFC/2021-22/P/52 | 22,344 | |||||||||
05/12/2021 | XVFC/2021-22/R/5 | 48,825 | 03/12/2021 | 5THSFC/2021-22/P/53 | 15,927 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/54 | 38,940 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/55 | 38,940 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/56 | 40,238 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/57 | 38,250 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/58 | 41,580 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/59 | 12,285 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/60 | 6,671.4 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/61 | 4,332 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/62 | 12,052.58 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/63 | 17,778.45 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/64 | 10,080 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/65 | 6,048 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/66 | 21,567 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/67 | 11,504.85 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/68 | 49,996 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/69 | 38,940 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/70 | 38,940 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/71 | 41,691 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/72 | 39,312 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/100 | 36,288 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/101 | 34,059 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/94 | 23,772 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/95 | 16,462.6 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/96 | 11,340 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/97 | 48,825 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/98 | 38,940 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/99 | 38,940 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/102 | 48,825 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/103 | 6,139 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/73 | 16,500 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/74 | 48,500 | ||||||||||||
|