Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 7,132,955 | 15/09/2021 | 5THSFC/2021-22/P/1 | 156,209 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 3,945,422 | 15/09/2021 | 5THSFC/2021-22/P/10 | 375,236 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/11 | 162,436 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/12 | 605,219 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/13 | 212,272 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/14 | 95,728 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/15 | 31,324 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/2 | 112,779 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/3 | 453,207 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/4 | 54,966 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/5 | 46,658 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/6 | 262,198 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/7 | 145,550 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 100,355 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/9 | 323,397 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/16 | 530,525 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/17 | 72,384 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/18 | 36,288 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/19 | 57,912 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/20 | 237,480 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/21 | 388,795 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/22 | 347,428 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/1 | 45,354 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/2 | 39,722 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/3 | 172,659 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/4 | 25,944 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/5 | 118,042 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 99,870 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 414,471 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 63,984 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/23 | 266,197 | ||||||||||||
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