Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | 5THSFC/2021-22/R/2 | 147,751 | 05/06/2021 | 5THSFC/2021-22/P/1 | 219,303 | |||||||||
19/06/2021 | XVFC/2021-22/R/2 | 4,320 | 05/06/2021 | 5THSFC/2021-22/P/2 | 23,073 | |||||||||
20/06/2021 | XVFC/2021-22/R/3 | 2,542,001 | 05/06/2021 | 5THSFC/2021-22/P/3 | 224,615 | |||||||||
05/06/2021 | 5THSFC/2021-22/P/4 | 56,440 | ||||||||||||
08/06/2021 | 5THSFC/2021-22/P/5 | 147,751 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/6 | 273,560 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/10 | 24,880 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/7 | 15,070 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/8 | 51,280 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/9 | 76,970 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/1 | 50,200 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/10 | 220,682 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/2 | 49,560 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/3 | 40,120 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/4 | 20,430 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/5 | 19,790 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/6 | 23,600 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/7 | 78,450 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/8 | 25,960 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/9 | 41,400 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/11 | 126,079 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/12 | 26,600 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/13 | 51,010 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/14 | 61,430 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/12 | 241,619 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/13 | 182,260 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/14 | 384,847 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/15 | 123,302 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/16 | 23,330 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/15 | 868,719 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/16 | 57,680 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/17 | 11,160 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/18 | 19,790 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/19 | 13,890 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/17 | 6,810 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/18 | 30,140 | ||||||||||||
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