Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | XVFC/2021-22/R/2 | 56,192 | 15/06/2021 | 5THSFC/2021-22/P/1 | 358,401 | |||||||||
04/06/2021 | XVFC/2021-22/R/3 | 2,957,160 | 15/06/2021 | 5THSFC/2021-22/P/2 | 223,039 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/1 | 6,400 | 15/06/2021 | 5THSFC/2021-22/P/3 | 334,792 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/10 | 7,623 | 15/06/2021 | 5THSFC/2021-22/P/4 | 853,861 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/11 | 2,990 | 15/06/2021 | 5THSFC/2021-22/P/5 | 265,464 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/12 | 755,204 | 15/06/2021 | 5THSFC/2021-22/P/6 | 340,717 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/13 | 213,039 | 15/06/2021 | 5THSFC/2021-22/P/7 | 181,136 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/14 | 60,534 | 18/06/2021 | 5THSFC/2021-22/P/14 | 853,861 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/15 | 5,980 | 18/06/2021 | 5THSFC/2021-22/P/15 | 334,792 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/16 | 342,401 | 18/06/2021 | 5THSFC/2021-22/P/16 | 181,136 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/17 | 4,000 | 18/06/2021 | 5THSFC/2021-22/P/17 | 265,464 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/18 | 3,100 | 18/06/2021 | 5THSFC/2021-22/P/18 | 223,039 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/19 | 3,240 | 18/06/2021 | 5THSFC/2021-22/P/19 | 358,401 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/2 | 3,240 | 18/06/2021 | 5THSFC/2021-22/P/20 | 340,717 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/20 | 4,000 | 24/06/2021 | 5THSFC/2021-22/P/21 | 624,082 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/21 | 5,980 | 24/06/2021 | 5THSFC/2021-22/P/22 | 14,333 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/22 | 15,250 | 24/06/2021 | 5THSFC/2021-22/P/23 | 9,000 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/23 | 4,800 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/24 | 70,840 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/25 | 125,036 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/26 | 48,000 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/27 | 3,200 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/28 | 6,400 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/29 | 6,100 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/3 | 2,000 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/30 | 6,100 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/31 | 4,800 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/4 | 325,417 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/5 | 253,464 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/6 | 2,400 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/7 | 249,002 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/8 | 1,620 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/9 | 15,250 | ||||||||||||
|