Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | 4THSFC/2021-22/R/1 | 1,960,146 | 04/06/2021 | 4THSFC/2021-22/P/1 | 246,200 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/10 | 223,417 | 04/06/2021 | 4THSFC/2021-22/P/10 | 245,889 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/11 | 179,825 | 04/06/2021 | 4THSFC/2021-22/P/11 | 245,076 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/12 | 219,349 | 04/06/2021 | 4THSFC/2021-22/P/12 | 246,054 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/13 | 65,678 | 04/06/2021 | 4THSFC/2021-22/P/13 | 249,557 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/14 | 181,694 | 04/06/2021 | 4THSFC/2021-22/P/14 | 181,694 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/15 | 183,338 | 04/06/2021 | 4THSFC/2021-22/P/2 | 246,378 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/16 | 67,610 | 04/06/2021 | 4THSFC/2021-22/P/3 | 244,104 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/17 | 65,456 | 04/06/2021 | 4THSFC/2021-22/P/5 | 249,001 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/2 | 181,391 | 04/06/2021 | 4THSFC/2021-22/P/6 | 249,600 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/3 | 66,064 | 04/06/2021 | 4THSFC/2021-22/P/7 | 246,080 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/4 | 179,620 | 04/06/2021 | 4THSFC/2021-22/P/8 | 249,976 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/5 | 219,255 | 04/06/2021 | 4THSFC/2021-22/P/9 | 247,653 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/6 | 26,559 | 04/06/2021 | XVFC/2021-22/P/1 | 213,989 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/7 | 180,402 | 04/06/2021 | XVFC/2021-22/P/2 | 66,713 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/8 | 66,219 | 04/06/2021 | XVFC/2021-22/P/3 | 249,170 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/9 | 26,851 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/1 | 62,575 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/2 | 191,219 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/3 | 22,770 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/4 | 186,595 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/5 | 66,713 | ||||||||||||
05/06/2021 | XVFC/2021-22/R/6 | 193,322 | ||||||||||||
|