Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/1 | 4,321,653 | 04/12/2021 | 4THSFC/2021-22/P/1 | 11,774 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/2 | 3,060 | 04/12/2021 | XVFC/2021-22/P/1 | 286,304 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/4 | 5,200 | 04/12/2021 | XVFC/2021-22/P/2 | 196,230 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/5 | 5,200 | 04/12/2021 | XVFC/2021-22/P/3 | 274,561 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/6 | 5,200 | 04/12/2021 | XVFC/2021-22/P/4 | 240,683 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/7 | 14,355 | 04/12/2021 | XVFC/2021-22/P/5 | 273,895 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/8 | 3,060 | 04/12/2021 | XVFC/2021-22/P/6 | 272,446 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/9 | 408 | 04/12/2021 | XVFC/2021-22/P/7 | 289,583 | |||||||||
04/12/2021 | XVFC/2021-22/P/8 | 219,730 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/11 | 14,280 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/12 | 14,280 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/13 | 18,800 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/14 | 14,280 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/15 | 14,280 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/16 | 12,800 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/46 | 48,960 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/47 | 33,194 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/48 | 68,000 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/49 | 32,400 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/50 | 33,200 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/51 | 14,355 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/52 | 52,308 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/57 | 579,492 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/58 | 257,812 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/59 | 151,390 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/60 | 148,720 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/61 | 81,133 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/62 | 804,404 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/63 | 809,475 | ||||||||||||
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