Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,746,773 | 25/09/2021 | 5THSFC/2021-22/P/10 | 19,992 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | 25,170 | 25/09/2021 | 5THSFC/2021-22/P/11 | 5,810 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 951,662 | 25/09/2021 | 5THSFC/2021-22/P/12 | 5,810 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/5 | 951,662 | 25/09/2021 | 5THSFC/2021-22/P/13 | 3,320 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/6 | 951,662 | 25/09/2021 | 5THSFC/2021-22/P/2 | 118,957 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/7 | 951,662 | 25/09/2021 | 5THSFC/2021-22/P/3 | 404,971 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/8 | 43,628 | 25/09/2021 | 5THSFC/2021-22/P/4 | 411,833 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/10 | 424,007 | 25/09/2021 | 5THSFC/2021-22/P/5 | 101,314 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/9 | 2,856 | 25/09/2021 | 5THSFC/2021-22/P/6 | 424,007 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/7 | 115,514 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/8 | 14,280 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/9 | 14,280 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/14 | 120,233 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/15 | 386,584 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/16 | 252,923 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/17 | 265,008 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/18 | 418,834 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/19 | 151,716 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/20 | 14,280 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/21 | 14,280 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/22 | 14,280 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/23 | 10,608 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/24 | 23,240 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/25 | 3,320 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/26 | 274,695 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/27 | 84,728 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/28 | 167,496 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/29 | 577,536 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/30 | 14,280 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/31 | 14,280 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/32 | 14,280 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/33 | 13,260 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/34 | 13,260 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/35 | 23,240 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/36 | 5,395 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/37 | 424,007 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/2 | 154,002 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/3 | 462,004 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 161,702 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/5 | 123,201 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 173,251 | ||||||||||||
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