Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/1 | 3,990 | 08/12/2021 | 5THSFC/2021-22/P/1 | 42,994 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/2 | 855 | 08/12/2021 | 5THSFC/2021-22/P/10 | 189,510 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/3 | 3,135 | 08/12/2021 | 5THSFC/2021-22/P/11 | 38,208 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 200,784 | 08/12/2021 | 5THSFC/2021-22/P/12 | 58,647 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/5 | 3,135 | 08/12/2021 | 5THSFC/2021-22/P/13 | 35,995 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/2 | 200,784 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/3 | 167,754 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/4 | 38,280 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/5 | 59,495 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/6 | 225,431 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/7 | 180,956 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/8 | 32,578 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/9 | 54,705 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/14 | 200,784 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/15 | 64,351 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/16 | 358,883 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/17 | 150,360 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/18 | 401,730 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/19 | 64,351 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/20 | 187,072 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/21 | 109,799 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/22 | 138,982 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/23 | 81,615 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/24 | 239,816 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/25 | 127,105 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/26 | 89,959 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/27 | 89,938 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/1 | 117,118 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/10 | 232,260 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/11 | 263,228 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/12 | 135,359 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/13 | 83,897 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/2 | 38,611 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/3 | 241,771 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/4 | 126,088 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/5 | 247,340 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/6 | 111,634 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/7 | 71,073 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/8 | 156,835 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/9 | 88,783 | ||||||||||||
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