Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 4,604,524 | 04/12/2021 | 4THSFC/2021-22/P/11 | 11,055 | |||||||||
09/12/2021 | XVFC/2021-22/R/6 | 64,312 | 04/12/2021 | 5THSFC/2021-22/P/26 | 619,842 | |||||||||
10/12/2021 | XVFC/2021-22/R/7 | 4,692 | 04/12/2021 | XVFC/2021-22/P/22 | 267,371 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/5 | 5,100 | 08/12/2021 | 5THSFC/2021-22/P/27 | 132,213 | |||||||||
14/12/2021 | XVFC/2021-22/R/8 | 5,100 | 09/12/2021 | 5THSFC/2021-22/P/28 | 536,588 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/6 | 2,606 | 09/12/2021 | XVFC/2021-22/P/23 | 536,480 | |||||||||
09/12/2021 | XVFC/2021-22/P/24 | 69,375 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/25 | 128,724 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/29 | 477,080 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/30 | 53,965 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/26 | 64,312 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/31 | 750,851 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/32 | 529,793 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/27 | 517,484 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/33 | 471,833 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/34 | 127,653 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/35 | 94,029 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/28 | 281,279 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/41 | 456,160 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/42 | 180,967 | ||||||||||||
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