Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/7 | 6,254,874 | 13/12/2021 | 5THSFC/2021-22/P/28 | 860,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/8 | 864,817 | 13/12/2021 | 5THSFC/2021-22/P/29 | 861,881 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/30 | 860,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/31 | 232,029 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/32 | 206,128 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/33 | 859,600 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/33 | 781,188 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/34 | 859,001 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/34 | 822,992 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/35 | 855,761 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/36 | 507,024 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/35 | 862,493 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/36 | 550,035 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/37 | 464,687 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/38 | 837,622 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/39 | 615,711 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/40 | 863,705 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/41 | 864,817 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/37 | 274,302 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/38 | 786,792 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/39 | 856,602 | ||||||||||||
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