Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | 5THSFC/2021-22/R/1 | 182,519 | 08/07/2021 | 5THSFC/2021-22/P/10 | 27,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/2 | 272,111 | 08/07/2021 | 5THSFC/2021-22/P/5 | 96,000 | |||||||||
21/07/2021 | XVFC/2021-22/R/2 | 21,360 | 08/07/2021 | 5THSFC/2021-22/P/6 | 19,500 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/7 | 26,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/8 | 3,002 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/9 | 18,500 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/11 | 18,191 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/12 | 15,529 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/13 | 7,080 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/14 | 19,040 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/15 | 92,380 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/16 | 7,182 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/17 | 16,640 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/18 | 31,500 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/19 | 15,300 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/20 | 17,100 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/21 | 54,900 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/22 | 60,780 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/23 | 72,850 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/24 | 47,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/25 | 56,100 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/26 | 46,480 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/27 | 23,622 | ||||||||||||
19/07/2021 | 4THSFC/2021-22/P/1 | 272,111 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/28 | 72,305 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/29 | 82,973 | ||||||||||||
19/07/2021 | FFC/2021-22/P/1 | 182,519 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/1 | 42,175 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/10 | 17,825 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/11 | 92,984 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/12 | 25,840 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/13 | 15,274 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/14 | 37,749 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/15 | 82,718 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/16 | 20,880 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/2 | 33,206 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/3 | 129,752 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/4 | 36,800 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/5 | 4,897 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 16,812 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/7 | 21,360 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/8 | 84,960 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/9 | 16,392 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/17 | 16,559 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/18 | 21,360 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/30 | 29,221 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/31 | 50,856 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/32 | 130,555 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/33 | 46,880 | ||||||||||||
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