Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/1 | 1,811,060 | 28/08/2021 | 5THSFC/2021-22/P/10 | 1,610,419 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 149,914 | 28/08/2021 | 5THSFC/2021-22/P/11 | 784,285 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 573,270 | 28/08/2021 | 5THSFC/2021-22/P/12 | 136,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 1,562,107 | 28/08/2021 | 5THSFC/2021-22/P/13 | 591,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 1,101,121 | 28/08/2021 | 5THSFC/2021-22/P/14 | 154,551 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 760,756 | 28/08/2021 | 5THSFC/2021-22/P/15 | 1,131,427 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | 131,920 | 28/08/2021 | 5THSFC/2021-22/P/16 | 1,862,957 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 751,750 | 28/08/2021 | XVFC/2021-22/P/8 | 775,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/P/17 | 52,138 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/18 | 51,562 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/19 | 42,654 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/20 | 28,244 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/21 | 42,592 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/22 | 32,016 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/23 | 34,898 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/24 | 31,021 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/25 | 48,942 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/26 | 1,131,427 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/27 | 784,285 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/28 | 136,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/29 | 1,862,957 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/30 | 1,610,419 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/31 | 591,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/32 | 154,551 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/10 | 131,576 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/11 | 59,369 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/12 | 59,369 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/13 | 80,486 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/14 | 33,588 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/15 | 775,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/16 | 329,844 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/17 | 330,354 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/18 | 329,775 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/9 | 39,824 | ||||||||||||
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