Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 4THSFC/2021-22/R/18 | 10,440 | 02/07/2021 | 4THSFC/2021-22/P/18 | 292,991 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/19 | 10,440 | 02/07/2021 | 4THSFC/2021-22/P/19 | 542,929 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/20 | 4,391 | 02/07/2021 | 4THSFC/2021-22/P/20 | 702,966 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/21 | 278,902 | 02/07/2021 | 4THSFC/2021-22/P/21 | 456,644 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/22 | 6,760 | 02/07/2021 | 4THSFC/2021-22/P/22 | 112,460 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/23 | 21,924 | 02/07/2021 | 4THSFC/2021-22/P/23 | 20,280 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/24 | 2,818 | 02/07/2021 | 5THSFC/2021-22/P/1 | 434,690 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/25 | 434,690 | 13/07/2021 | 4THSFC/2021-22/P/24 | 115,155 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/26 | 6,760 | 13/07/2021 | 4THSFC/2021-22/P/25 | 5,824 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/27 | 5,635 | 13/07/2021 | 4THSFC/2021-22/P/26 | 111,783 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/28 | 8,781 | 13/07/2021 | 4THSFC/2021-22/P/27 | 45,180 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/29 | 516,829 | 13/07/2021 | 5THSFC/2021-22/P/2 | 373,438 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/30 | 8,782 | 13/07/2021 | 5THSFC/2021-22/P/3 | 994,157 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/31 | 8,781 | 13/07/2021 | 5THSFC/2021-22/P/4 | 746,182 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/32 | 8,770 | 13/07/2021 | 5THSFC/2021-22/P/5 | 329,810 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/33 | 2,818 | 13/07/2021 | XVFC/2021-22/P/1 | 711,419 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/34 | 11,510 | 13/07/2021 | XVFC/2021-22/P/2 | 579,680 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/35 | 13,520 | 13/07/2021 | XVFC/2021-22/P/3 | 876,784 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/36 | 5,220 | 13/07/2021 | XVFC/2021-22/P/4 | 1,056,404 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/37 | 669,167 | 13/07/2021 | XVFC/2021-22/P/5 | 547,134 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/38 | 90,536 | 31/07/2021 | XVFC/2021-22/P/6 | 1,950,153 | |||||||||
01/07/2021 | 4THSFC/2021-22/R/39 | 5,636 | ||||||||||||
01/07/2021 | 4THSFC/2021-22/R/40 | 13,519 | ||||||||||||
03/07/2021 | 4THSFC/2021-22/R/41 | 434,690 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/R/1 | 742,907 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/4 | 93,593 | ||||||||||||
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