Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/20 | 84,420 | 02/12/2021 | 5THSFC/2021-22/P/15 | 498,736 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/21 | 36,750 | 02/12/2021 | 5THSFC/2021-22/P/16 | 442,125 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/22 | 44,410 | 02/12/2021 | 5THSFC/2021-22/P/17 | 808,652 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/23 | 38,120 | 02/12/2021 | 5THSFC/2021-22/P/18 | 323,042 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/24 | 36,110 | 02/12/2021 | 5THSFC/2021-22/P/19 | 581,808 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/20 | 380,797 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/21 | 37,718 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/22 | 26,982 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/23 | 25,076 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/24 | 32,350 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/25 | 38,120 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/26 | 36,110 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/27 | 26,840 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/28 | 44,410 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/29 | 121,170 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/12 | 39,200 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/13 | 17,044 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/30 | 274,999 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/31 | 414,460 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/14 | 389,779 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/15 | 160,440 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/16 | 220,033 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/17 | 504,613 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/18 | 315,666 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/19 | 566,851 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/20 | 385,666 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/21 | 520,140 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/22 | 505,477 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/32 | 44,410 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/33 | 36,110 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/34 | 121,170 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/35 | 38,120 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/36 | 40,650 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/37 | 40,650 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/38 | 371,500 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/39 | 35,188 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/40 | 53,680 | ||||||||||||
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