Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 7,020,298 | 02/09/2021 | 5THSFC/2021-22/P/1 | 53,067 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 187,905 | 02/09/2021 | 5THSFC/2021-22/P/2 | 42,896 | |||||||||
22/09/2021 | XVFC/2021-22/R/3 | 2,942,037 | 02/09/2021 | 5THSFC/2021-22/P/3 | 54,183 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/3 | 47,298 | 02/09/2021 | 5THSFC/2021-22/P/4 | 9,836 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/4 | 3,970 | 02/09/2021 | 5THSFC/2021-22/P/5 | 42,382 | |||||||||
25/09/2021 | XVFC/2021-22/R/10 | 10,898 | 02/09/2021 | 5THSFC/2021-22/P/6 | 10,298 | |||||||||
25/09/2021 | XVFC/2021-22/R/11 | 10,447 | 02/09/2021 | 5THSFC/2021-22/P/7 | 66,634 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 5,447 | 06/09/2021 | 5THSFC/2021-22/P/8 | 19,860 | |||||||||
25/09/2021 | XVFC/2021-22/R/5 | 18,193 | 06/09/2021 | 5THSFC/2021-22/P/9 | 18,460 | |||||||||
25/09/2021 | XVFC/2021-22/R/6 | 63,639 | 07/09/2021 | 5THSFC/2021-22/P/10 | 41,813 | |||||||||
25/09/2021 | XVFC/2021-22/R/7 | 6,417 | 07/09/2021 | 5THSFC/2021-22/P/11 | 52,058 | |||||||||
25/09/2021 | XVFC/2021-22/R/8 | 21,390 | 07/09/2021 | 5THSFC/2021-22/P/12 | 44,871 | |||||||||
25/09/2021 | XVFC/2021-22/R/9 | 24,674 | 07/09/2021 | 5THSFC/2021-22/P/13 | 48,512 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/14 | 11,897 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/15 | 360,188 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/1 | 187,905 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/2 | 79,561 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/3 | 48,870 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/4 | 162,852 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/5 | 82,992 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/6 | 187,905 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 484,616 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/16 | 47,298 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 9,395 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/18 | 3,970 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 18,193 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 10,447 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 6,417 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/13 | 10,898 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/14 | 21,390 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/15 | 24,674 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/16 | 63,639 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 42,166 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 5,447 | ||||||||||||
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