Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2021 | 5THSFC/2021-22/R/3 | 11,446,161 | 05/06/2021 | 5THSFC/2021-22/P/51 | 316,450 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/4 | 279,810 | 05/06/2021 | 5THSFC/2021-22/P/52 | 25,016 | |||||||||
20/06/2021 | XVFC/2021-22/R/3 | 31,954,491 | 05/06/2021 | XVFC/2021-22/P/47 | 310,511 | |||||||||
25/06/2021 | XVFC/2021-22/R/4 | 10,566 | 05/06/2021 | XVFC/2021-22/P/48 | 24,166 | |||||||||
05/06/2021 | XVFC/2021-22/P/49 | 1,120,165 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/50 | 44,075 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/53 | 215,678 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/54 | 18,762 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/55 | 64,086 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/56 | 14,183 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/57 | 82,678 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/58 | 15,294 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/59 | 331,798 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/60 | 25,175 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/61 | 503,961 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/62 | 29,704 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/63 | 330,787 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/64 | 26,050 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/65 | 567,404 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/66 | 24,404 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/51 | 576,516 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/52 | 22,684 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/53 | 404,100 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/54 | 15,900 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/55 | 286,642 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/56 | 11,278 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/57 | 396,557 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/58 | 15,603 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/59 | 571,775 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/60 | 22,497 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/61 | 551,886 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/62 | 23,794 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/63 | 527,312 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/64 | 30,801 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/65 | 265,530 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/66 | 22,719 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/67 | 707,384 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/68 | 27,912 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/69 | 498,282 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/70 | 19,606 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/71 | 448,497 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/72 | 17,647 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/73 | 585,137 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/74 | 23,023 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/75 | 615,465 | ||||||||||||
06/06/2021 | XVFC/2021-22/P/76 | 26,295 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/84 | 268,538 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/85 | 10,566 | ||||||||||||
23/06/2021 | 5THSFC/2021-22/P/68 | 252,158 | ||||||||||||
23/06/2021 | 5THSFC/2021-22/P/69 | 9,922 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/70 | 279,347 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/71 | 23,447 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/72 | 279,078 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/73 | 24,673 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/74 | 533,567 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/75 | 23,073 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/76 | 2,679,110 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/77 | 276,086 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/78 | 24,425 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/79 | 161,999 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/80 | 32,867 | ||||||||||||
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