Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/8 | 1,909,399 | 08/12/2021 | 5THSFC/2021-22/P/34 | 890,432 | |||||||||
31/12/2021 | XVFC/2021-22/R/14 | 500,000 | 13/12/2021 | XVFC/2021-22/P/1 | 211,407 | |||||||||
31/12/2021 | XVFC/2021-22/R/24 | 500,000 | 13/12/2021 | XVFC/2021-22/P/2 | 616,125 | |||||||||
16/12/2021 | 5THSFC/2021-22/P/37 | 865,945 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/38 | 911,456 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/39 | 393,713 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/3 | 535,190 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/40 | 79,513 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/4 | 673,397 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/5 | 70,278 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/41 | 740,126 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/42 | 518,401 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/43 | 207,415 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/6 | 554,281 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/7 | 973,978 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/8 | 346,647 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/9 | 963,812 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/44 | 25,561 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/45 | 16,709 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/46 | 25,096 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/47 | 7,472 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/48 | 26,931 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/49 | 34,851 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/50 | 20,014 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/51 | 386,624 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/52 | 1,001,743 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/10 | 820,734 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/11 | 125,551 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/53 | 956,709 | ||||||||||||
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