Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/P/40 | 58,982 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/41 | 87,600 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/42 | 30,322 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/43 | 58,982 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/44 | 87,600 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/45 | 58,982 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/46 | 30,322 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/47 | 73,300 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/48 | 44,600 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/49 | 58,982 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/50 | 58,982 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/51 | 58,982 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/52 | 58,982 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/53 | 130,600 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/54 | 30,322 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/55 | 44,600 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/56 | 44,600 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/57 | 58,982 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/59 | 144,962 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/60 | 30,322 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/61 | 58,982 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/62 | 58,982 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/63 | 73,300 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/64 | 87,600 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/65 | 130,600 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/66 | 73,300 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/67 | 44,600 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/68 | 44,600 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/69 | 44,600 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/70 | 30,322 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/71 | 58,982 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/72 | 58,982 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/73 | 101,972 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/74 | 58,982 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/75 | 58,982 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/76 | 73,300 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/30 | 409,595 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/31 | 138,813 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/32 | 236,109 | ||||||||||||
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