Voucher Wise Summary Report
Opening Balance | 617,846,823.62 | |||||||||||||
20/04/2021 | 5THSFC/2021-22/R/1 | 528,343 | 19/04/2021 | 5THSFC/2021-22/P/1 | 334,267 | |||||||||
19/04/2021 | 5THSFC/2021-22/P/10 | 726,389 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/11 | 773,311 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/12 | 487,084 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/13 | 528,343 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/14 | 845,544 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/15 | 1,881,640 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/2 | 380,083 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/3 | 325,686 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/4 | 155,836 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/5 | 578,889 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/6 | 861,652 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/7 | 440,374 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/8 | 490,775 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/9 | 613,616 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/16 | 681,516 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/17 | 648,167 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/18 | 450,418 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/19 | 583,398 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/1 | 602,936 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/2 | 340,079 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/3 | 1,423,071 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/4 | 1,227,261 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/5 | 2,229,546 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/6 | 574,782 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/7 | 771,838 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/8 | 176,244 | ||||||||||||
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