Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 99,547 | 04/09/2021 | 5THSFC/2021-22/P/1 | 70,992 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,693,707 | 04/09/2021 | 5THSFC/2021-22/P/10 | 58,357 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/2 | 110,151 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/3 | 63,156 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/4 | 58,739 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/5 | 67,553 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/6 | 39,341 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/7 | 92,156 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/8 | 43,279 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/9 | 55,496 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/11 | 65,165 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/12 | 103,339 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/13 | 71,279 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/14 | 99,547 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/15 | 99,547 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/16 | 92,475 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/17 | 280,458 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/18 | 168,274 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/19 | 162,641 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/20 | 251,739 | ||||||||||||
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