Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 1,715,746 | 08/08/2021 | 5THSFC/2021-22/P/1 | 973,971 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 1,715,746 | 08/08/2021 | 5THSFC/2021-22/P/2 | 495,391 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/10 | 8,416 | 08/08/2021 | 5THSFC/2021-22/P/3 | 462,853 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/11 | 8,855 | 08/08/2021 | 5THSFC/2021-22/P/4 | 750,351 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/12 | 6,822 | 08/08/2021 | 5THSFC/2021-22/P/5 | 148,799 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/13 | 1,353 | 08/08/2021 | 5THSFC/2021-22/P/6 | 884,103 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/14 | 2,706 | 19/08/2021 | XVFC/2021-22/P/1 | 829,398 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/15 | 16,076 | 19/08/2021 | XVFC/2021-22/P/2 | 15,648 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/16 | 17,710 | 19/08/2021 | XVFC/2021-22/P/3 | 15,648 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/17 | 8,038 | 21/08/2021 | XVFC/2021-22/P/4 | 104,058 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/5 | 4,208 | 21/08/2021 | XVFC/2021-22/P/5 | 632,447 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/6 | 13,644 | 21/08/2021 | XVFC/2021-22/P/6 | 969,118 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/7 | 4,504 | 21/08/2021 | XVFC/2021-22/P/7 | 487,493 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/8 | 8,548 | 24/08/2021 | XVFC/2021-22/P/10 | 459,975 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/9 | 9,008 | 24/08/2021 | XVFC/2021-22/P/11 | 232,097 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/18 | 1,715,746 | 24/08/2021 | XVFC/2021-22/P/12 | 129,165 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 298,319 | 24/08/2021 | XVFC/2021-22/P/13 | 229,729 | |||||||||
24/08/2021 | XVFC/2021-22/P/14 | 157,443 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/8 | 103,185 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/9 | 484,940 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/10 | 27,288 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/11 | 5,412 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/12 | 32,152 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/7 | 35,420 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/8 | 18,016 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/9 | 16,832 | ||||||||||||
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