Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/1 | 1,438,855 | 19/08/2021 | 5THSFC/2021-22/P/1 | 5,437 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/10 | 5,437 | 19/08/2021 | 5THSFC/2021-22/P/10 | 857,746 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/11 | 5,437 | 19/08/2021 | 5THSFC/2021-22/P/2 | 5,437 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/2 | 857,746 | 19/08/2021 | 5THSFC/2021-22/P/3 | 5,437 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/3 | 261,796 | 19/08/2021 | 5THSFC/2021-22/P/4 | 5,437 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | 5,437 | 19/08/2021 | 5THSFC/2021-22/P/5 | 143,071 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | 662,798 | 19/08/2021 | 5THSFC/2021-22/P/6 | 224,136 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | 143,071 | 19/08/2021 | 5THSFC/2021-22/P/7 | 261,796 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | 661,417 | 19/08/2021 | 5THSFC/2021-22/P/8 | 661,417 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/8 | 5,437 | 19/08/2021 | 5THSFC/2021-22/P/9 | 662,798 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/9 | 224,136 | 24/08/2021 | XVFC/2021-22/P/1 | 5,437 | |||||||||
25/08/2021 | XVFC/2021-22/R/10 | 5,437 | 24/08/2021 | XVFC/2021-22/P/10 | 879,111 | |||||||||
25/08/2021 | XVFC/2021-22/R/11 | 175,002 | 24/08/2021 | XVFC/2021-22/P/2 | 5,437 | |||||||||
25/08/2021 | XVFC/2021-22/R/12 | 365,162 | 24/08/2021 | XVFC/2021-22/P/3 | 175,002 | |||||||||
25/08/2021 | XVFC/2021-22/R/3 | 181,925 | 24/08/2021 | XVFC/2021-22/P/4 | 181,925 | |||||||||
25/08/2021 | XVFC/2021-22/R/4 | 497,169 | 24/08/2021 | XVFC/2021-22/P/5 | 365,162 | |||||||||
25/08/2021 | XVFC/2021-22/R/5 | 566,787 | 24/08/2021 | XVFC/2021-22/P/6 | 497,169 | |||||||||
25/08/2021 | XVFC/2021-22/R/6 | 5,437 | 24/08/2021 | XVFC/2021-22/P/7 | 563,491 | |||||||||
25/08/2021 | XVFC/2021-22/R/7 | 879,111 | 24/08/2021 | XVFC/2021-22/P/8 | 566,787 | |||||||||
25/08/2021 | XVFC/2021-22/R/8 | 563,491 | 24/08/2021 | XVFC/2021-22/P/9 | 661,586 | |||||||||
25/08/2021 | XVFC/2021-22/R/9 | 661,586 | ||||||||||||
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