Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 5THSFC/2021-22/R/10 | 1,203,123 | 28/12/2021 | 5THSFC/2021-22/P/17 | 353,699 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/18 | 474,195 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/19 | 348,267 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/20 | 103,231 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/21 | 78,802 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/22 | 295,577 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/23 | 381,424 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/24 | 316,529 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/25 | 587,957 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/29 | 500,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/30 | 268,752 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/31 | 417,338 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/32 | 947,187 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/33 | 378,451 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/34 | 236,251 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/26 | 380,304 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/27 | 165,208 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/35 | 946,175 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/28 | 31,122 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/29 | 54,195 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/30 | 12,685 | ||||||||||||
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