Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | 4THSFC/2021-22/R/1 | 16,138 | 04/06/2021 | 4THSFC/2021-22/P/2 | 903,729 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/10 | 8,254 | 04/06/2021 | 4THSFC/2021-22/P/3 | 462,224 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/11 | 16,138 | 04/06/2021 | 4THSFC/2021-22/P/4 | 921,834 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/12 | 16,461 | 04/06/2021 | 4THSFC/2021-22/P/5 | 939,350 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/13 | 4,127 | 04/06/2021 | XVFC/2021-22/P/1 | 992,469 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/14 | 863,384 | 04/06/2021 | XVFC/2021-22/P/2 | 989,294 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/15 | 8,387 | 04/06/2021 | XVFC/2021-22/P/3 | 985,911 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/16 | 8,069 | 04/06/2021 | XVFC/2021-22/P/4 | 990,753 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/2 | 16,461 | 04/06/2021 | XVFC/2021-22/P/5 | 979,199 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/3 | 441,589 | 04/06/2021 | XVFC/2021-22/P/6 | 965,551 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/4 | 8,254 | 05/06/2021 | 4THSFC/2021-22/P/6 | 921,834 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/5 | 880,681 | 05/06/2021 | 4THSFC/2021-22/P/7 | 939,350 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/6 | 897,415 | 05/06/2021 | 4THSFC/2021-22/P/8 | 903,729 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/7 | 8,231 | 05/06/2021 | 4THSFC/2021-22/P/9 | 462,224 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/8 | 16,774 | 25/06/2021 | 4THSFC/2021-22/P/10 | 2,433 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/9 | 16,774 | 25/06/2021 | 4THSFC/2021-22/P/11 | 31,552 | |||||||||
05/06/2021 | XVFC/2021-22/R/3 | 2,264,156 | 25/06/2021 | 4THSFC/2021-22/P/12 | 9,547 | |||||||||
06/06/2021 | 4THSFC/2021-22/R/17 | 8,254 | 25/06/2021 | 4THSFC/2021-22/P/13 | 19,782 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/18 | 810,167 | 25/06/2021 | 4THSFC/2021-22/P/14 | 17,700 | |||||||||
25/06/2021 | 5THSFC/2021-22/R/1 | 810,167 | 25/06/2021 | 4THSFC/2021-22/P/15 | 21,312 | |||||||||
25/06/2021 | 5THSFC/2021-22/R/2 | 810,167 | 25/06/2021 | 4THSFC/2021-22/P/16 | 19,718 | |||||||||
25/06/2021 | 5THSFC/2021-22/R/3 | 862,526 | 25/06/2021 | 4THSFC/2021-22/P/17 | 42,078 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/19 | 487 | 25/06/2021 | 4THSFC/2021-22/P/18 | 41,043 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/20 | 973 | 25/06/2021 | 4THSFC/2021-22/P/19 | 32,910 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/21 | 8,254 | 25/06/2021 | 4THSFC/2021-22/P/20 | 43,040 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/22 | 4,127 | 25/06/2021 | 4THSFC/2021-22/P/21 | 40,875 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/23 | 8,254 | 25/06/2021 | 4THSFC/2021-22/P/22 | 14,230 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/24 | 15,065 | 25/06/2021 | 4THSFC/2021-22/P/23 | 14,237 | |||||||||
25/06/2021 | 4THSFC/2021-22/P/24 | 15,620 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/25 | 15,020 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/26 | 24,243 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/27 | 13,250 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/28 | 36,853 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/29 | 28,265 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/30 | 37,662 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/31 | 33,065 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/32 | 12,925 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/33 | 12,077 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/34 | 5,655 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/35 | 43,471 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/36 | 25,928 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/37 | 44,567 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/38 | 32,890 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/39 | 43,772 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/40 | 36,400 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/41 | 20,635 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/42 | 3,390 | ||||||||||||
25/06/2021 | 4THSFC/2021-22/P/43 | 6,858 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/P/44 | 14,360 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/P/45 | 885 | ||||||||||||
26/06/2021 | 4THSFC/2021-22/P/46 | 1,327 | ||||||||||||
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