Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 365,000 | 10/09/2021 | 5THSFC/2021-22/P/1 | 5,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 869,755 | 10/09/2021 | 5THSFC/2021-22/P/2 | 2,274 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | 375,000 | 17/09/2021 | 5THSFC/2021-22/P/10 | 40,874 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/11 | 42,311 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/12 | 41,983 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/13 | 41,215 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/14 | 42,999 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/15 | 11,285 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/16 | 12,118 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/17 | 12,660 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/18 | 12,684 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/19 | 12,241 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/20 | 146,388 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/3 | 43,238 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/4 | 42,484 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/5 | 39,511 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/6 | 43,282 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/7 | 43,472 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/8 | 43,663 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/9 | 42,173 | ||||||||||||
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