Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/8 | 908,454 | 01/12/2021 | 5THSFC/2021-22/P/7 | 204,724 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/9 | 46,100 | 01/12/2021 | 5THSFC/2021-22/P/8 | 20,000 | |||||||||
01/12/2021 | XVFC/2021-22/R/3 | 4,875 | 01/12/2021 | XVFC/2021-22/P/29 | 216,126 | |||||||||
01/12/2021 | XVFC/2021-22/R/4 | 238,866 | 01/12/2021 | XVFC/2021-22/P/30 | 228,998 | |||||||||
01/12/2021 | XVFC/2021-22/R/5 | 213,348 | 01/12/2021 | XVFC/2021-22/P/31 | 215,832 | |||||||||
01/12/2021 | XVFC/2021-22/P/32 | 249,180 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/33 | 217,702 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/10 | 24,080 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/36 | 19,708 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/37 | 27,842 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/11 | 221,289 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/12 | 178,845 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/13 | 231,857 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/14 | 599,526 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/15 | 210,637 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/16 | 196,699 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/17 | 313,001 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/38 | 214,251 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/39 | 214,021 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/40 | 202,465 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/41 | 24,024 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/42 | 22,828 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/18 | 16,646 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/19 | 101,539 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/20 | 13,393 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/43 | 35,658 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/44 | 47,628 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/45 | 33,736 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/46 | 34,165 | ||||||||||||
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