Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | 5THSFC/2021-22/R/1 | 1,020,756 | 26/06/2021 | 5THSFC/2021-22/P/11 | 318,882 | |||||||||
16/06/2021 | XVFC/2021-22/R/1 | 2,679,513 | 26/06/2021 | 5THSFC/2021-22/P/12 | 255,476 | |||||||||
27/06/2021 | 5THSFC/2021-22/R/2 | 324,862 | 26/06/2021 | 5THSFC/2021-22/P/13 | 177,179 | |||||||||
27/06/2021 | 5THSFC/2021-22/R/3 | 255,476 | 26/06/2021 | 5THSFC/2021-22/P/14 | 317,564 | |||||||||
27/06/2021 | 5THSFC/2021-22/R/4 | 318,882 | 26/06/2021 | 5THSFC/2021-22/P/15 | 317,882 | |||||||||
27/06/2021 | 5THSFC/2021-22/R/5 | 318,790 | 26/06/2021 | 5THSFC/2021-22/P/16 | 324,862 | |||||||||
27/06/2021 | 5THSFC/2021-22/R/6 | 476,936 | 26/06/2021 | 5THSFC/2021-22/P/17 | 318,565 | |||||||||
27/06/2021 | XVFC/2021-22/R/2 | 657,791 | 26/06/2021 | 5THSFC/2021-22/P/18 | 318,790 | |||||||||
27/06/2021 | XVFC/2021-22/R/3 | 851,186 | 26/06/2021 | 5THSFC/2021-22/P/19 | 476,936 | |||||||||
27/06/2021 | XVFC/2021-22/R/4 | 828,684 | 26/06/2021 | XVFC/2021-22/P/1 | 851,186 | |||||||||
26/06/2021 | XVFC/2021-22/P/2 | 828,684 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/3 | 657,791 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/4 | 336,489 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/5 | 499,845 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/6 | 790,417 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/20 | 318,882 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/21 | 255,476 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/22 | 324,862 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/23 | 318,790 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/24 | 476,936 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/10 | 210,098 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/7 | 828,684 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/8 | 851,186 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/9 | 657,791 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/11 | 942,286 | ||||||||||||
|