Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/1 | 11,540,823 | 01/12/2021 | 5THSFC/2021-22/P/10 | 453,832 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/2 | 87,568 | 01/12/2021 | 5THSFC/2021-22/P/11 | 300,956 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/3 | 87,568 | 01/12/2021 | 5THSFC/2021-22/P/12 | 398,267 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/13 | 441,097 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/14 | 218,110 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/15 | 401,381 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/16 | 374,993 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/6 | 430,335 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/7 | 453,832 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/8 | 390,812 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/9 | 353,718 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/40 | 553,599 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/41 | 216,309 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/17 | 101,568 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/18 | 332,737 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/19 | 564,487 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/20 | 411,998 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/21 | 389,770 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/22 | 297,498 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/42 | 475,740 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/23 | 251,278 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/43 | 486,393 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/44 | 442,488 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/45 | 476,481 | ||||||||||||
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