Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | 5THSFC/2021-22/R/1 | 2,211 | 12/07/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
18/07/2021 | XVFC/2021-22/R/2 | 5,280 | 12/07/2021 | 5THSFC/2021-22/P/10 | 28,326 | |||||||||
18/07/2021 | XVFC/2021-22/R/3 | 3,360 | 12/07/2021 | 5THSFC/2021-22/P/11 | 19,219 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/2 | 97,708 | 12/07/2021 | 5THSFC/2021-22/P/12 | 2,757 | |||||||||
24/07/2021 | XVFC/2021-22/R/4 | 99,724 | 12/07/2021 | 5THSFC/2021-22/P/13 | 5,136 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/3 | 97,708 | 12/07/2021 | 5THSFC/2021-22/P/14 | 99,792 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/4 | 18,102 | 12/07/2021 | 5THSFC/2021-22/P/15 | 14,352 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/5 | 97,708 | 12/07/2021 | 5THSFC/2021-22/P/16 | 28,326 | |||||||||
12/07/2021 | 5THSFC/2021-22/P/2 | 13,997 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/3 | 4,179 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/4 | 9,669 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/5 | 99,792 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/6 | 15,384 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/7 | 28,851 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/8 | 97,708 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/9 | 16,024 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/1 | 99,792 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/2 | 13,874 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/3 | 27,042 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/4 | 62,361 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/5 | 7,668 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/6 | 6,240 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/7 | 97,171 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/8 | 12,079 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/9 | 25,155 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/17 | 9,120 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/18 | 6,120 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/19 | 39,416 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/20 | 6,861 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/21 | 12,984 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/22 | 86,510 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/23 | 2,880 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/24 | 34,097 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/25 | 1,863 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/26 | 4,284 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/27 | 21,500 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/28 | 73,126 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/29 | 8,160 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/30 | 6,528 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/31 | 2,211 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/10 | 5,280 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/11 | 13,209 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/12 | 37,228 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/13 | 4,763 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/14 | 9,756 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/15 | 8,640 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/16 | 13,260 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/17 | 81,715 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/18 | 11,207 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/19 | 58,329 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/20 | 7,972 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/21 | 8,976 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/22 | 79,027 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/23 | 8,997 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/24 | 19,716 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/25 | 99,724 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/26 | 11,954 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/27 | 25,788 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/28 | 19,756 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/29 | 2,584 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/30 | 3,264 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/31 | 1,920 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/32 | 12,687 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/33 | 4,458 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/34 | 9,276 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/35 | 10,214 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/36 | 1,296 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/37 | 2,592 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/38 | 2,880 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/39 | 5,100 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/40 | 4,560 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/41 | 27,417 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/42 | 19,891 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/43 | 3,370 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/44 | 5,796 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/45 | 7,320 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/32 | 97,708 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/46 | 99,724 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/33 | 98,766 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/34 | 97,708 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/47 | 97,708 | ||||||||||||
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