Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/1 | 4,976,287 | 03/09/2021 | 5THSFC/2021-22/P/1 | 776,025 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 295,922 | 03/09/2021 | 5THSFC/2021-22/P/2 | 295,922 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 776,025 | 06/09/2021 | 4THSFC/2021-22/P/6 | 295,922 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,490,233 | 06/09/2021 | 5THSFC/2021-22/P/3 | 89,270 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/4 | 36,030 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/5 | 214,079 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/6 | 615,284 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/7 | 582,481 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 776,025 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/9 | 595,713 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/10 | 148,771 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/1 | 391,866 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/2 | 62,920 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/3 | 319,582 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/4 | 188,212 | ||||||||||||
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