Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 369,150 | 22/09/2021 | 5THSFC/2021-22/P/12 | 10,344 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/9 | 300,000 | 22/09/2021 | 5THSFC/2021-22/P/13 | 104,876 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/10 | 70,000 | 22/09/2021 | 5THSFC/2021-22/P/14 | 107,449 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/15 | 8,961 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/16 | 92,496 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/17 | 10,083 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/18 | 9,459 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/19 | 115,462 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/20 | 3,538 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/21 | 2,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/22 | 3,780 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/23 | 3,780 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/24 | 2,025 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/25 | 2,025 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/26 | 2,025 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/27 | 2,025 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/28 | 2,025 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/29 | 1,350 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/30 | 2,366 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/31 | 4,200 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/32 | 4,200 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/33 | 2,250 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/34 | 2,250 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/35 | 2,250 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/36 | 2,250 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/37 | 2,250 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/38 | 1,800 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/39 | 1,626 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/40 | 4,200 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/41 | 4,200 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/42 | 2,250 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/43 | 2,250 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/44 | 2,250 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/45 | 2,250 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/46 | 2,250 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/47 | 2,025 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/48 | 1,870 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/49 | 1,783 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/50 | 4,620 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/51 | 4,620 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/52 | 2,475 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/53 | 2,475 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/54 | 2,475 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/55 | 2,475 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/56 | 1,800 | ||||||||||||
|