Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | 5THSFC/2021-22/R/1 | 446,945 | 10/08/2021 | 5THSFC/2021-22/P/2 | 8,800 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/2 | 34,680 | 10/08/2021 | XVFC/2021-22/P/2 | 18,000 | |||||||||
22/08/2021 | XVFC/2021-22/R/2 | 54,000 | 19/08/2021 | 5THSFC/2021-22/P/3 | 34,680 | |||||||||
25/08/2021 | XVFC/2021-22/R/3 | 74,389 | 20/08/2021 | 5THSFC/2021-22/P/4 | 37,712 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/3 | 34,680 | 20/08/2021 | 5THSFC/2021-22/P/5 | 4,200 | |||||||||
29/08/2021 | XVFC/2021-22/R/4 | 74,389 | 20/08/2021 | 5THSFC/2021-22/P/6 | 2,040 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/7 | 2,040 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/8 | 2,040 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/9 | 2,040 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/10 | 2,856 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/11 | 2,856 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/12 | 4,620 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/3 | 74,389 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/4 | 145,875 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/5 | 5,880 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/6 | 5,880 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/7 | 5,880 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/8 | 2,856 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/9 | 2,856 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/10 | 34,680 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/11 | 4,200 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/12 | 2,040 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/13 | 2,040 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/14 | 1,224 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/15 | 2,040 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/13 | 2,856 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/14 | 2,856 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/15 | 2,856 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/16 | 2,856 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/17 | 2,856 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/18 | 2,856 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/19 | 2,856 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/16 | 79,240 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/20 | 74,389 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/17 | 34,680 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/18 | 56,857 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/21 | 74,389 | ||||||||||||
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