Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | 5THSFC/2021-22/R/1 | 89,847 | 17/05/2021 | 4THSFC/2021-22/P/10 | 954,440 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/10 | 35,302 | 17/05/2021 | 4THSFC/2021-22/P/11 | 709,550 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/11 | 71,810 | 17/05/2021 | 4THSFC/2021-22/P/12 | 952,300 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/2 | 44,208 | 17/05/2021 | 4THSFC/2021-22/P/13 | 58,996 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/3 | 65,124 | 17/05/2021 | 4THSFC/2021-22/P/14 | 29,498 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/4 | 38,683 | 17/05/2021 | 4THSFC/2021-22/P/15 | 58,996 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/5 | 68,166 | 17/05/2021 | 4THSFC/2021-22/P/16 | 4,000 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/6 | 42,151 | 17/05/2021 | 4THSFC/2021-22/P/8 | 25,764 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/7 | 53,738 | 17/05/2021 | 4THSFC/2021-22/P/9 | 511,600 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/8 | 50,794 | 17/05/2021 | 5THSFC/2021-22/P/6 | 610,617 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/9 | 50,794 | 17/05/2021 | 5THSFC/2021-22/P/7 | 999,040 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/12 | 485,138 | 17/05/2021 | 5THSFC/2021-22/P/8 | 507,808 | |||||||||
29/05/2021 | OWN/2021-22/R/87 | 4,000 | 17/05/2021 | XVFC/2021-22/P/15 | 999,040 | |||||||||
29/05/2021 | OWN/2021-22/R/88 | 2,500 | 17/05/2021 | XVFC/2021-22/P/16 | 996,800 | |||||||||
29/05/2021 | OWN/2021-22/R/89 | 10,505 | 17/05/2021 | XVFC/2021-22/P/17 | 999,040 | |||||||||
30/05/2021 | XVFC/2021-22/R/3 | 44,600 | 17/05/2021 | XVFC/2021-22/P/18 | 907,200 | |||||||||
31/05/2021 | 5THSFC/2021-22/R/13 | 935,207 | 17/05/2021 | XVFC/2021-22/P/19 | 627,200 | |||||||||
18/05/2021 | 5THSFC/2021-22/P/10 | 411,353 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/9 | 199,264 | ||||||||||||
18/05/2021 | OWN/2021-22/P/4 | 119,412 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/11 | 159,040 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/12 | 995,000 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/13 | 26,904 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/14 | 999,600 | ||||||||||||
29/05/2021 | OWN/2021-22/P/5 | 341 | ||||||||||||
29/05/2021 | OWN/2021-22/P/6 | 24,032 | ||||||||||||
29/05/2021 | OWN/2021-22/P/7 | 223,812 | ||||||||||||
29/05/2021 | OWN/2021-22/P/8 | 4,400 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/20 | 999,936 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/21 | 999,040 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/22 | 999,040 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/23 | 999,600 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/24 | 999,040 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/25 | 437,920 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/26 | 997,920 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/27 | 988,736 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/28 | 966,336 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/29 | 999,600 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/17 | 952,975 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/18 | 46,625 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/30 | 44,600 | ||||||||||||
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