Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/41 | 160,000 | 02/12/2021 | 5THSFC/2021-22/P/37 | 208,690 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/42 | 2,907,453 | 04/12/2021 | XVFC/2021-22/P/34 | 853,667 | |||||||||
04/12/2021 | XVFC/2021-22/P/35 | 753,993 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/36 | 853,576 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/37 | 852,988 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/38 | 829,818 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/39 | 881,124 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/38 | 848,757 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/40 | 7,839 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/41 | 8,442 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/42 | 30,150 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/43 | 43,335 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/44 | 7,035 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/45 | 6,120 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/46 | 6,120 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/47 | 5,916 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/48 | 774,063 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/49 | 364,604 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/50 | 483,968 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/51 | 77,280 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/39 | 648,655 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/40 | 479,006 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/54 | 263,466 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/55 | 86,147 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/56 | 521,943 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/41 | 873,876 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/42 | 142,732 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/43 | 445,952 | ||||||||||||
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