Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 6,000 | 10/08/2021 | 5THSFC/2021-22/P/2 | 647,459 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/3 | 417,806 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/4 | 44,100 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/5 | 248,231 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/6 | 31,050 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/3 | 276,591 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/4 | 880,618 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/10 | 26,700 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/11 | 112,416 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/7 | 28,500 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/8 | 90,000 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/9 | 92,700 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/10 | 4,200 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/11 | 44,100 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/12 | 18,900 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/13 | 22,500 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/14 | 4,200 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/15 | 92,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/16 | 35,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/17 | 4,200 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/5 | 7,350 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/6 | 9,300 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/7 | 9,300 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/8 | 12,600 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/9 | 23,100 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/12 | 323,818 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/18 | 43,231 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/19 | 833,975 | ||||||||||||
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