Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2021 | 4THSFC/2021-22/R/1 | 338,457 | 25/06/2021 | 4THSFC/2021-22/P/1 | 220,230 | |||||||||
26/06/2021 | 4THSFC/2021-22/R/10 | 5,025 | 25/06/2021 | 4THSFC/2021-22/P/2 | 245,703 | |||||||||
26/06/2021 | 4THSFC/2021-22/R/11 | 1,809 | 25/06/2021 | 4THSFC/2021-22/P/3 | 205,663 | |||||||||
26/06/2021 | 4THSFC/2021-22/R/12 | 9,000 | 25/06/2021 | 4THSFC/2021-22/P/4 | 338,457 | |||||||||
26/06/2021 | 4THSFC/2021-22/R/13 | 4,020 | 25/06/2021 | 4THSFC/2021-22/P/5 | 36,522 | |||||||||
26/06/2021 | 4THSFC/2021-22/R/14 | 4,050 | 25/06/2021 | 4THSFC/2021-22/P/6 | 31,869 | |||||||||
26/06/2021 | 4THSFC/2021-22/R/15 | 5,025 | 25/06/2021 | 4THSFC/2021-22/P/8 | 21,300 | |||||||||
26/06/2021 | 4THSFC/2021-22/R/16 | 9,000 | 25/06/2021 | 4THSFC/2021-22/P/9 | 75,753 | |||||||||
26/06/2021 | 4THSFC/2021-22/R/17 | 5,025 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/18 | 4,020 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/19 | 11,250 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/2 | 603 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/20 | 11,250 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/21 | 9,000 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/22 | 5,025 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/23 | 5,025 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/24 | 5,025 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/25 | 4,020 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/26 | 205,663 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/27 | 9,000 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/28 | 220,230 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/3 | 4,020 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/4 | 5,025 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/5 | 11,250 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/6 | 245,703 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/7 | 11,250 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/8 | 4,020 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/R/9 | 11,250 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/R/2 | 10,589,673 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/R/3 | 1,153,548 | ||||||||||||
30/06/2021 | XVFC/2021-22/R/2 | 95,650 | ||||||||||||
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