Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/2 | 91,068 | 07/09/2021 | XVFC/2021-22/P/2 | 83,912 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 65,594 | 07/09/2021 | XVFC/2021-22/P/3 | 39,261 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 4,635 | 09/09/2021 | 5THSFC/2021-22/P/19 | 2,360 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/5 | 65,594 | 09/09/2021 | 5THSFC/2021-22/P/20 | 47,917 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/6 | 65,594 | 09/09/2021 | 5THSFC/2021-22/P/21 | 89,033 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/7 | 65,594 | 09/09/2021 | 5THSFC/2021-22/P/22 | 3,264 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 258,280 | 09/09/2021 | 5THSFC/2021-22/P/23 | 3,264 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/24 | 4,284 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/25 | 4,284 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/26 | 4,284 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/27 | 4,284 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/28 | 4,284 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/31 | 63,737 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/32 | 107,073 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/5 | 82,832 | ||||||||||||
18/09/2021 | 4THSFC/2021-22/P/2 | 3,850 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/33 | 19,560 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 5,712 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 5,712 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 5,712 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/13 | 5,712 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/14 | 5,712 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/15 | 5,304 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/16 | 5,304 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 10,750 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 10,750 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 10,320 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 10,320 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/10 | 4,284 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/11 | 4,284 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/12 | 4,080 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/13 | 4,080 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/14 | 4,080 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/4 | 6,880 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/5 | 6,880 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/6 | 4,284 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/7 | 4,284 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/8 | 4,284 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/9 | 4,284 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/17 | 5,304 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/18 | 5,304 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/19 | 4,488 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/20 | 4,692 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/21 | 5,304 | ||||||||||||
|