Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 260,564 | 01/05/2021 | 4THSFC/2021-22/P/1 | 150,522 | |||||||||
01/05/2021 | 4THSFC/2021-22/P/2 | 40,762 | ||||||||||||
01/05/2021 | 4THSFC/2021-22/P/3 | 1,708 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/2 | 3,835 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/3 | 16,070 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/4 | 16,144 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/5 | 6,538 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/6 | 25,020 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/7 | 23,486 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/10 | 62,728 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/11 | 19,106 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/8 | 19,106 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/9 | 19,224 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/12 | 125,146 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/1 | 34,310 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/2 | 7,875 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/3 | 18,358 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/P/10 | 36,413 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/P/11 | 6,940 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/P/12 | 71,349 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/P/13 | 5,406 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/P/4 | 19,958 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/P/5 | 19,110 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/P/6 | 18,130 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/P/7 | 19,791 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/P/8 | 51,033 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/P/9 | 1,936 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/13 | 62,228 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/14 | 19,958 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/15 | 18,620 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/16 | 92,311 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/17 | 7,141 | ||||||||||||
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