Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | 5THSFC/2021-22/R/1 | 1,109,697.5 | 14/06/2021 | 5THSFC/2021-22/P/10 | 11,120 | |||||||||
15/06/2021 | 5THSFC/2021-22/R/2 | 59,513 | 14/06/2021 | 5THSFC/2021-22/P/11 | 32,430 | |||||||||
15/06/2021 | 5THSFC/2021-22/R/3 | 366,367 | 14/06/2021 | 5THSFC/2021-22/P/12 | 27,690 | |||||||||
15/06/2021 | 5THSFC/2021-22/R/4 | 31,653 | 14/06/2021 | 5THSFC/2021-22/P/4 | 31,653 | |||||||||
15/06/2021 | 5THSFC/2021-22/R/5 | 130,609 | 14/06/2021 | 5THSFC/2021-22/P/5 | 59,513 | |||||||||
16/06/2021 | XVFC/2021-22/R/1 | 621,461 | 14/06/2021 | 5THSFC/2021-22/P/6 | 130,609 | |||||||||
16/06/2021 | XVFC/2021-22/R/10 | 5,170 | 14/06/2021 | 5THSFC/2021-22/P/8 | 366,367 | |||||||||
16/06/2021 | XVFC/2021-22/R/11 | 5,170 | 14/06/2021 | XVFC/2021-22/P/1 | 51,865 | |||||||||
16/06/2021 | XVFC/2021-22/R/12 | 5,170 | 14/06/2021 | XVFC/2021-22/P/10 | 209,109 | |||||||||
16/06/2021 | XVFC/2021-22/R/13 | 5,170 | 14/06/2021 | XVFC/2021-22/P/11 | 211,595 | |||||||||
16/06/2021 | XVFC/2021-22/R/14 | 7,920 | 14/06/2021 | XVFC/2021-22/P/12 | 630,090 | |||||||||
16/06/2021 | XVFC/2021-22/R/15 | 7,920 | 14/06/2021 | XVFC/2021-22/P/13 | 205,842 | |||||||||
16/06/2021 | XVFC/2021-22/R/16 | 7,920 | 14/06/2021 | XVFC/2021-22/P/14 | 621,461 | |||||||||
16/06/2021 | XVFC/2021-22/R/17 | 7,920 | 14/06/2021 | XVFC/2021-22/P/15 | 31,355 | |||||||||
16/06/2021 | XVFC/2021-22/R/18 | 2,044,446 | 14/06/2021 | XVFC/2021-22/P/16 | 43,270 | |||||||||
16/06/2021 | XVFC/2021-22/R/19 | 4,230 | 14/06/2021 | XVFC/2021-22/P/17 | 21,610 | |||||||||
16/06/2021 | XVFC/2021-22/R/2 | 5,170 | 14/06/2021 | XVFC/2021-22/P/18 | 95,850 | |||||||||
16/06/2021 | XVFC/2021-22/R/20 | 7,050 | 14/06/2021 | XVFC/2021-22/P/19 | 92,550 | |||||||||
16/06/2021 | XVFC/2021-22/R/21 | 3,290 | 14/06/2021 | XVFC/2021-22/P/2 | 243,338 | |||||||||
16/06/2021 | XVFC/2021-22/R/22 | 3,525 | 14/06/2021 | XVFC/2021-22/P/20 | 29,490 | |||||||||
16/06/2021 | XVFC/2021-22/R/23 | 2,115 | 14/06/2021 | XVFC/2021-22/P/21 | 44,590 | |||||||||
16/06/2021 | XVFC/2021-22/R/24 | 8,930 | 14/06/2021 | XVFC/2021-22/P/22 | 22,250 | |||||||||
16/06/2021 | XVFC/2021-22/R/25 | 169,370 | 14/06/2021 | XVFC/2021-22/P/23 | 60,435 | |||||||||
16/06/2021 | XVFC/2021-22/R/26 | 51,865 | 14/06/2021 | XVFC/2021-22/P/24 | 106,650 | |||||||||
16/06/2021 | XVFC/2021-22/R/27 | 3,995 | 14/06/2021 | XVFC/2021-22/P/25 | 169,370 | |||||||||
16/06/2021 | XVFC/2021-22/R/3 | 5,170 | 14/06/2021 | XVFC/2021-22/P/3 | 252,635 | |||||||||
16/06/2021 | XVFC/2021-22/R/4 | 5,170 | 14/06/2021 | XVFC/2021-22/P/5 | 40,519 | |||||||||
16/06/2021 | XVFC/2021-22/R/5 | 5,170 | 14/06/2021 | XVFC/2021-22/P/6 | 171,737 | |||||||||
16/06/2021 | XVFC/2021-22/R/6 | 5,170 | 14/06/2021 | XVFC/2021-22/P/7 | 115,778 | |||||||||
16/06/2021 | XVFC/2021-22/R/7 | 5,170 | 14/06/2021 | XVFC/2021-22/P/8 | 45,553 | |||||||||
16/06/2021 | XVFC/2021-22/R/8 | 5,170 | 14/06/2021 | XVFC/2021-22/P/9 | 296,543 | |||||||||
16/06/2021 | XVFC/2021-22/R/9 | 5,170 | 15/06/2021 | XVFC/2021-22/P/26 | 33,295 | |||||||||
15/06/2021 | XVFC/2021-22/P/27 | 72,400 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/28 | 51,450 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/29 | 63,870 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/30 | 97,935 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/31 | 57,975 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/32 | 93,720 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/33 | 202,128 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/34 | 17,155 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/35 | 31,355 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/36 | 9,400 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/38 | 8,930 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/39 | 7,990 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/41 | 3,525 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/43 | 44,400 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/44 | 34,265 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/45 | 31,480 | ||||||||||||
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