Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/8 | 1,208,253 | 10/07/2021 | 5THSFC/2021-22/P/19 | 77,963 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/9 | 97,096 | 10/07/2021 | 5THSFC/2021-22/P/20 | 180,968 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/10 | 1,293,533 | 10/07/2021 | 5THSFC/2021-22/P/21 | 186,937 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/11 | 6,000,000 | 10/07/2021 | 5THSFC/2021-22/P/22 | 121,654 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/23 | 278,416 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/24 | 133,539 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/25 | 74,410 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/26 | 223,293 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/27 | 254,276 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/28 | 171,745 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/29 | 347,613 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/30 | 416,347 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/31 | 56,398 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/41 | 171,494 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/42 | 234,831 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/43 | 166,591 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/44 | 194,688 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/45 | 194,360 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/46 | 291,915 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/47 | 113,510 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/48 | 133,595 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/49 | 221,267 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/50 | 142,888 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/51 | 313,237 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/52 | 222,174 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/53 | 204,404 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/54 | 160,404 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/55 | 150,820 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/56 | 257,314 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/57 | 254,148 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/32 | 324,278 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/33 | 109,100 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/34 | 113,749 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/35 | 94,254 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/36 | 78,824 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/37 | 83,343 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/38 | 157,189 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/39 | 134,254 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/40 | 184,911 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/41 | 120,092 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/42 | 125,847 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/43 | 48,899 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/44 | 185,080 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/45 | 153,343 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/58 | 99,704 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/59 | 162,042 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/60 | 120,671 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/61 | 114,353 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/62 | 78,102 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/63 | 176,073 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/64 | 172,132 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/65 | 146,075 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/66 | 142,434 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/67 | 104,181 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/68 | 26,116 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/69 | 85,964 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/70 | 118,142 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/71 | 62,407 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/72 | 74,782 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/73 | 116,235 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/74 | 150,696 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/75 | 136,756 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/76 | 204,314 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/77 | 107,375 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/78 | 110,315 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/79 | 175,553 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/80 | 48,764 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/81 | 122,131 | ||||||||||||
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