Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/4 | 968,326 | 07/12/2021 | 5THSFC/2021-22/P/33 | 964,496 | |||||||||
22/12/2021 | XVFC/2021-22/R/17 | 295,117 | 07/12/2021 | 5THSFC/2021-22/P/34 | 559,736 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 5,051,591.43 | 07/12/2021 | 5THSFC/2021-22/P/35 | 422,074 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/36 | 911,724 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/37 | 239,563 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/42 | 193,310 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/43 | 957,808 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/44 | 153,368 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/45 | 984,787 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/46 | 591,554 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/47 | 465,252 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/48 | 175,176 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/38 | 538,446 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/39 | 441,699 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/49 | 364,111 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/50 | 322,449 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/51 | 144,401 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/52 | 309,347 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/53 | 303,670 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/54 | 691,491 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/55 | 295,117 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/56 | 172,756 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/57 | 82,204 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/58 | 752,888 | ||||||||||||
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