Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/1 | 142,193 | 02/07/2021 | 5THSFC/2021-22/P/11 | 897,436 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/2 | 6,287,428 | 02/07/2021 | 5THSFC/2021-22/P/12 | 447,788 | |||||||||
02/07/2021 | 5THSFC/2021-22/P/13 | 225,256 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/14 | 227,030 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/15 | 73,825 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/16 | 759,501 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/13 | 270,185 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/14 | 915,477 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/15 | 695,724 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/16 | 347,191 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/17 | 89,733 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/18 | 521,867 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/19 | 185,894 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/20 | 652,366 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/17 | 21,533 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/18 | 378,161 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/19 | 28,102 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/20 | 4,520 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/21 | 4,520 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/22 | 517,755 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/23 | 4,520 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/24 | 4,518 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/21 | 675,472 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/22 | 350,955 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/23 | 214,039 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/24 | 299,786 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/25 | 496,156 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/26 | 4,521 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/27 | 271,905 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/28 | 503,637 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/29 | 271,905 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/30 | 512,816 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/31 | 271,905 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/32 | 271,905 | ||||||||||||
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