Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | FFC/2021-22/R/2 | 105,490 | 02/09/2021 | 5THSFC/2021-22/P/22 | 12,500 | |||||||||
16/09/2021 | XVFC/2021-22/R/6 | 838,176 | 03/09/2021 | 5THSFC/2021-22/P/23 | 15,000 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/5 | 248,600 | 04/09/2021 | 5THSFC/2021-22/P/24 | 4,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | 243,960 | 05/09/2021 | 5THSFC/2021-22/P/25 | 6,260 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/7 | 46,830 | 11/09/2021 | 4THSFC/2021-22/P/6 | 14,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/26 | 775 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/27 | 48,655 | ||||||||||||
11/09/2021 | FFC/2021-22/P/8 | 220,262 | ||||||||||||
11/09/2021 | FFC/2021-22/P/9 | 11,466 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/28 | 106,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/29 | 66,139 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/30 | 14,027 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/8 | 11,628 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/9 | 7,140 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/31 | 18,900 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/32 | 8,000 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/33 | 38,960 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/34 | 38,915 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/35 | 39,095 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/36 | 39,369 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/37 | 41,444 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/38 | 38,490 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/39 | 39,005 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/41 | 5,508 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/42 | 46,830 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/43 | 4,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/44 | 4,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/45 | 2,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/46 | 10,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 197,091 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 18,564 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/47 | 46,830 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/48 | 4,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/49 | 3,500 | ||||||||||||
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