Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 169,235 | 02/09/2021 | 5THSFC/2021-22/P/13 | 815,706 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 154,583 | 02/09/2021 | XVFC/2021-22/P/20 | 350,447 | |||||||||
03/09/2021 | XVFC/2021-22/R/2 | 833,975 | 08/09/2021 | 5THSFC/2021-22/P/14 | 324,664 | |||||||||
03/09/2021 | XVFC/2021-22/R/3 | 43,231 | 08/09/2021 | 5THSFC/2021-22/P/15 | 52,500 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/6 | 899,981 | 08/09/2021 | XVFC/2021-22/P/21 | 835,934 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 899,981 | 14/09/2021 | 5THSFC/2021-22/P/16 | 739,230 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/8 | 899,981 | 14/09/2021 | 5THSFC/2021-22/P/17 | 37,905 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/9 | 21,647 | 14/09/2021 | 5THSFC/2021-22/P/18 | 53,067 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 3,543,300 | 14/09/2021 | 5THSFC/2021-22/P/19 | 71,850 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/20 | 10,857 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/21 | 15,199 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/22 | 13,896 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/22 | 638,400 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/23 | 457,613 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/24 | 49,530 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/23 | 43,344 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/24 | 123,260 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/25 | 297,818 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/26 | 20,700 | ||||||||||||
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