Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 4THSFC/2021-22/R/2 | 9,698 | 03/09/2021 | 4THSFC/2021-22/P/34 | 17,600 | |||||||||
07/09/2021 | XVFC/2021-22/R/2 | 20,400 | 03/09/2021 | XVFC/2021-22/P/10 | 138,700 | |||||||||
03/09/2021 | XVFC/2021-22/P/11 | 132,860 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/8 | 87,600 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/9 | 123,900 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/35 | 8,011 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/36 | 9,698 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/37 | 1,312 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/38 | 700 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/39 | 10,489 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/40 | 12,959 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/41 | 13,601 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/42 | 4,432 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/43 | 2,982 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/44 | 6,537 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/45 | 7,235 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/46 | 10,186 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/47 | 15,239 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/48 | 15,277 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/49 | 12,025 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/50 | 5,162 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/51 | 12,847 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/12 | 153,500 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/13 | 93,460 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/14 | 118,240 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/15 | 11,888 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/16 | 13,961 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/17 | 11,367 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/18 | 11,359 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/19 | 12,276 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/20 | 8,533 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/21 | 9,995 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/22 | 20,400 | ||||||||||||
08/09/2021 | 4THSFC/2021-22/P/52 | 9,698 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/53 | 173,600 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/54 | 86,360 | ||||||||||||
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