Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 8,454,074 | 08/09/2021 | 5THSFC/2021-22/P/100 | 208,320 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 33,620,448 | 08/09/2021 | 5THSFC/2021-22/P/101 | 593,600 | |||||||||
17/09/2021 | OWN/2021-22/R/61 | 169,300 | 08/09/2021 | 5THSFC/2021-22/P/102 | 48,160 | |||||||||
17/09/2021 | OWN/2021-22/R/62 | 43,855 | 08/09/2021 | 5THSFC/2021-22/P/103 | 137,760 | |||||||||
17/09/2021 | OWN/2021-22/R/63 | 4,130 | 08/09/2021 | 5THSFC/2021-22/P/104 | 453,600 | |||||||||
17/09/2021 | OWN/2021-22/R/64 | 27,860 | 08/09/2021 | 5THSFC/2021-22/P/105 | 318,080 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 8,454,074 | 08/09/2021 | 5THSFC/2021-22/P/87 | 966,560 | |||||||||
30/09/2021 | OWN/2021-22/R/65 | 143,400 | 08/09/2021 | 5THSFC/2021-22/P/88 | 946,400 | |||||||||
30/09/2021 | OWN/2021-22/R/66 | 26,580 | 08/09/2021 | 5THSFC/2021-22/P/89 | 651,840 | |||||||||
30/09/2021 | OWN/2021-22/R/67 | 39,753 | 08/09/2021 | 5THSFC/2021-22/P/90 | 267,680 | |||||||||
30/09/2021 | SANSADNID/2021-22/R/3 | 3,921 | 08/09/2021 | 5THSFC/2021-22/P/91 | 860,160 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/92 | 850,080 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/93 | 853,440 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/94 | 327,040 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/95 | 120,960 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/96 | 399,840 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/97 | 818,720 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/98 | 122,080 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/99 | 771,680 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/106 | 567,840 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/107 | 238,448 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/108 | 535,360 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/109 | 325,920 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/110 | 956,480 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/111 | 530,880 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/112 | 847,840 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/113 | 855,680 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/114 | 388,640 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/115 | 655,200 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/116 | 309,120 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/117 | 691,040 | ||||||||||||
10/09/2021 | OWN/2021-22/P/10 | 180,000 | ||||||||||||
10/09/2021 | OWN/2021-22/P/8 | 21,148 | ||||||||||||
10/09/2021 | OWN/2021-22/P/9 | 135,895 | ||||||||||||
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