Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/P/18 | 155,519 | ||||||||||||
01/07/2021 | 5THSFC/2021-22/P/19 | 144,912 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/1 | 25,113 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/2 | 75,741 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/3 | 180,104 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/4 | 17,825 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/5 | 212,196 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/6 | 17,774 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/7 | 14,909 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/8 | 185,792 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/9 | 115,344 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/22 | 330,989 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/23 | 243,453 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/10 | 882,618 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/24 | 144,615 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/25 | 155,216 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/26 | 123,080 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/27 | 57,504 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/28 | 78,181 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/29 | 668,936 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/11 | 208,477 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/30 | 39,072 | ||||||||||||
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