Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 4THSFC/2021-22/R/10 | 94,602 | 06/07/2021 | 4THSFC/2021-22/P/1 | 453,068 | |||||||||
07/07/2021 | 4THSFC/2021-22/R/3 | 4,692 | 06/07/2021 | 4THSFC/2021-22/P/10 | 18,920 | |||||||||
07/07/2021 | 4THSFC/2021-22/R/4 | 4,692 | 06/07/2021 | 4THSFC/2021-22/P/11 | 160,442 | |||||||||
07/07/2021 | 4THSFC/2021-22/R/5 | 80,252 | 06/07/2021 | 4THSFC/2021-22/P/12 | 14,751 | |||||||||
07/07/2021 | 4THSFC/2021-22/R/6 | 44,100 | 06/07/2021 | 4THSFC/2021-22/P/13 | 62,040 | |||||||||
07/07/2021 | 4THSFC/2021-22/R/7 | 188,069 | 06/07/2021 | 4THSFC/2021-22/P/14 | 114,410 | |||||||||
07/07/2021 | 4THSFC/2021-22/R/8 | 50,205 | 06/07/2021 | 4THSFC/2021-22/P/2 | 98,748 | |||||||||
07/07/2021 | 4THSFC/2021-22/R/9 | 38,906 | 06/07/2021 | 4THSFC/2021-22/P/3 | 109,963 | |||||||||
09/07/2021 | 4THSFC/2021-22/R/11 | 5,005 | 06/07/2021 | 4THSFC/2021-22/P/4 | 435,811 | |||||||||
09/07/2021 | XVFC/2021-22/R/2 | 7,548 | 06/07/2021 | 4THSFC/2021-22/P/5 | 109,963 | |||||||||
09/07/2021 | XVFC/2021-22/R/3 | 7,752 | 06/07/2021 | 4THSFC/2021-22/P/6 | 272,159 | |||||||||
09/07/2021 | XVFC/2021-22/R/4 | 7,752 | 06/07/2021 | 4THSFC/2021-22/P/7 | 368,010 | |||||||||
06/07/2021 | 4THSFC/2021-22/P/8 | 39,498 | ||||||||||||
06/07/2021 | 4THSFC/2021-22/P/9 | 179,542 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/15 | 32,220 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/1 | 71,942 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/2 | 72,304 | ||||||||||||
08/07/2021 | 4THSFC/2021-22/P/16 | 80,252 | ||||||||||||
08/07/2021 | 4THSFC/2021-22/P/17 | 44,100 | ||||||||||||
08/07/2021 | 4THSFC/2021-22/P/18 | 38,906 | ||||||||||||
08/07/2021 | 4THSFC/2021-22/P/19 | 58,800 | ||||||||||||
08/07/2021 | 4THSFC/2021-22/P/20 | 238,274 | ||||||||||||
08/07/2021 | 4THSFC/2021-22/P/21 | 94,602 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/3 | 452,891 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/4 | 374,282 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/5 | 28,728 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/6 | 205,672 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/7 | 209,417 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/8 | 37,044 | ||||||||||||
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