Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/1 | 711,067 | 12/08/2021 | 4THSFC/2021-22/P/1 | 825,370 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/1 | 17,600 | 12/08/2021 | 4THSFC/2021-22/P/2 | 829,732 | |||||||||
12/08/2021 | 4THSFC/2021-22/P/3 | 433,248 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/4 | 525,221 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/5 | 38,227 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/6 | 353,661 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/7 | 237,460 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/8 | 161,854 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/9 | 71,325 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/10 | 57,360 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/11 | 72,280 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/12 | 25,400 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/13 | 68,800 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/14 | 104,800 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/15 | 41,600 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/16 | 4,260 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/17 | 8,520 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/18 | 104,400 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/19 | 392,549 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/20 | 704,676 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/21 | 737,025 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/22 | 552,680 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/23 | 570,197 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/24 | 118,738 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/25 | 697,571 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/26 | 654,426 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/27 | 277,456 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/28 | 87,200 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/29 | 70,560 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/30 | 70,800 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/31 | 92,400 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/32 | 82,200 | ||||||||||||
27/08/2021 | 4THSFC/2021-22/P/33 | 167,800 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/1 | 626,760 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/2 | 771,454 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/3 | 628,725 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/4 | 654,877 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/5 | 470,589 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/6 | 551,658 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/7 | 677,470 | ||||||||||||
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