Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/P/10 | 171,901 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/11 | 93,570 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/5 | 31,014 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/6 | 12,320 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/7 | 31,014 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/8 | 74,950 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/9 | 214,130 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/12 | 30,300 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/13 | 44,135 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/14 | 81,290 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 65,110 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/5 | 175,660 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/15 | 7,296 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/16 | 10,968 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/17 | 29,184 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/18 | 16,192 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/6 | 142,330 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/7 | 192,159 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/8 | 192,159 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/10 | 205,566 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/11 | 54,815 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/12 | 54,815 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/13 | 60,811 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/14 | 58,672 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/9 | 209,384 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/19 | 72,142 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/15 | 72,142 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/16 | 72,142 | ||||||||||||
|