Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2021 | 5THSFC/2021-22/R/2 | 748,728 | 05/06/2021 | 5THSFC/2021-22/P/20 | 479,053 | |||||||||
19/06/2021 | 5THSFC/2021-22/R/3 | 10,689,108 | 05/06/2021 | 5THSFC/2021-22/P/21 | 510,704 | |||||||||
19/06/2021 | 5THSFC/2021-22/R/4 | 10,689,108 | 05/06/2021 | 5THSFC/2021-22/P/22 | 2,259,271 | |||||||||
05/06/2021 | 5THSFC/2021-22/P/23 | 846,244 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/24 | 756,860 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/25 | 565,998 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/26 | 535,014 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/27 | 463,201 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/28 | 381,968 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/29 | 246,869 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/30 | 887,729 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/31 | 585,268 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/32 | 212,423 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/33 | 748,728 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/34 | 528,343 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/35 | 594,429 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/10 | 530,592 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/11 | 338,158 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/12 | 451,968 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/13 | 132,518 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/14 | 576,719 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/15 | 2,382,981 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/17 | 473,600 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/19 | 1,473,315 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/20 | 191,956 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/9 | 385,794 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/36 | 748,728 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/37 | 127,539 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/38 | 272,279 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/39 | 443,004 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/40 | 762,040 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/41 | 1,302,794 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/42 | 1,048,812 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/43 | 153,238 | ||||||||||||
18/06/2021 | 5THSFC/2021-22/P/44 | 1,068,131 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/21 | 884,490 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/23 | 793,643 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/24 | 87,827 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/25 | 784,348 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/26 | 1,698,531 | ||||||||||||
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