Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/16 | 398,151 | 03/09/2021 | XVFC/2021-22/P/34 | 39,822 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/17 | 398,151 | 09/09/2021 | XVFC/2021-22/P/35 | 62,289 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 1,567,739 | 09/09/2021 | XVFC/2021-22/P/36 | 19,900 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/18 | 37,347 | 09/09/2021 | XVFC/2021-22/P/37 | 19,900 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/19 | 398,151 | 09/09/2021 | XVFC/2021-22/P/38 | 19,740 | |||||||||
09/09/2021 | XVFC/2021-22/P/39 | 19,900 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/40 | 20,900 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/41 | 19,900 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/42 | 19,900 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/43 | 15,900 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/44 | 19,900 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/45 | 175,098 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/74 | 18,819 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/75 | 6,040 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/76 | 114,129 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/77 | 18,576 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/78 | 23,182 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/79 | 7,080 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/80 | 142,480 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/81 | 22,704 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/82 | 107,053 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/83 | 61,552 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/84 | 24,794 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/85 | 51,396 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/86 | 86,635 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/87 | 74,319 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/88 | 30,047 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/89 | 52,632 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/90 | 37,347 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/91 | 37,347 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/92 | 15,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/93 | 10,000 | ||||||||||||
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