Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 1,524,210 | 04/12/2021 | 5THSFC/2021-22/P/3 | 718,591 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/3 | 6,845,120 | 09/12/2021 | 5THSFC/2021-22/P/10 | 890,487 | |||||||||
10/12/2021 | XVFC/2021-22/R/10 | 728,807 | 09/12/2021 | 5THSFC/2021-22/P/4 | 988,043 | |||||||||
10/12/2021 | XVFC/2021-22/R/11 | 932,483 | 09/12/2021 | 5THSFC/2021-22/P/5 | 832,680 | |||||||||
10/12/2021 | XVFC/2021-22/R/12 | 43,575 | 09/12/2021 | 5THSFC/2021-22/P/6 | 976,851 | |||||||||
10/12/2021 | XVFC/2021-22/R/13 | 36,683 | 09/12/2021 | 5THSFC/2021-22/P/7 | 996,296 | |||||||||
10/12/2021 | XVFC/2021-22/R/3 | 43,505 | 09/12/2021 | 5THSFC/2021-22/P/8 | 576,845 | |||||||||
10/12/2021 | XVFC/2021-22/R/4 | 42,518 | 09/12/2021 | 5THSFC/2021-22/P/9 | 852,489 | |||||||||
10/12/2021 | XVFC/2021-22/R/5 | 785,011 | 09/12/2021 | XVFC/2021-22/P/1 | 821,694 | |||||||||
10/12/2021 | XVFC/2021-22/R/6 | 43,118 | 09/12/2021 | XVFC/2021-22/P/2 | 762,864 | |||||||||
10/12/2021 | XVFC/2021-22/R/7 | 34,057 | 09/12/2021 | XVFC/2021-22/P/3 | 974,519 | |||||||||
10/12/2021 | XVFC/2021-22/R/8 | 931,014 | 09/12/2021 | XVFC/2021-22/P/4 | 965,853 | |||||||||
10/12/2021 | XVFC/2021-22/R/9 | 909,879 | 09/12/2021 | XVFC/2021-22/P/5 | 952,397 | |||||||||
11/12/2021 | XVFC/2021-22/R/14 | 922,735 | 09/12/2021 | XVFC/2021-22/P/6 | 976,058 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/4 | 2,545,200 | 10/12/2021 | XVFC/2021-22/P/10 | 952,397 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/5 | 930,460 | 10/12/2021 | XVFC/2021-22/P/11 | 976,058 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 930,460 | 10/12/2021 | XVFC/2021-22/P/7 | 821,694 | |||||||||
31/12/2021 | XVFC/2021-22/R/15 | 14,644,295 | 10/12/2021 | XVFC/2021-22/P/8 | 762,864 | |||||||||
31/12/2021 | XVFC/2021-22/R/16 | 4,642,749 | 10/12/2021 | XVFC/2021-22/P/9 | 974,519 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/11 | 584,780 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/12 | 965,853 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/13 | 339,750 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/14 | 356,733 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/15 | 458,812 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/16 | 977,246 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/17 | 627,944 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/18 | 1,287,570 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/12 | 533,226 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/13 | 558,740 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/19 | 562,202 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/20 | 445,466 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/21 | 70,227 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/14 | 994,420 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/15 | 974,222 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/22 | 296,179 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/16 | 930,460 | ||||||||||||
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