Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/4 | 5,209,292 | 06/09/2021 | 4THSFC/2021-22/P/20 | 43,416 | |||||||||
21/09/2021 | 4THSFC/2021-22/R/2 | 4,623 | 06/09/2021 | 4THSFC/2021-22/P/21 | 112,158 | |||||||||
29/09/2021 | 4THSFC/2021-22/R/3 | 5,079 | 06/09/2021 | 5THSFC/2021-22/P/10 | 17,200 | |||||||||
29/09/2021 | 4THSFC/2021-22/R/4 | 4,242 | 06/09/2021 | 5THSFC/2021-22/P/11 | 48,936 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/12 | 68,083 | ||||||||||||
07/09/2021 | 4THSFC/2021-22/P/22 | 95,060 | ||||||||||||
07/09/2021 | 4THSFC/2021-22/P/23 | 301,902 | ||||||||||||
07/09/2021 | 4THSFC/2021-22/P/24 | 171,030 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/13 | 198,652 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/14 | 104,520 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/15 | 180,900 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/16 | 33,567 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/25 | 123,401 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/26 | 68,499 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/27 | 104,260 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/28 | 58,594 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/29 | 283,674 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/30 | 101,094 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/31 | 316,518 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/32 | 91,119 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/17 | 26,733 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/18 | 295,147 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/19 | 73,164 | ||||||||||||
18/09/2021 | 4THSFC/2021-22/P/33 | 206,138 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/20 | 204,017 | ||||||||||||
20/09/2021 | 4THSFC/2021-22/P/34 | 207,286 | ||||||||||||
20/09/2021 | 4THSFC/2021-22/P/35 | 56,795 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/36 | 123,577 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/37 | 304,425 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/38 | 65,619 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/39 | 67,007 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/40 | 105,360 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/41 | 317,550 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/42 | 18,578 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/43 | 24,235 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/44 | 20,592 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/21 | 54,751 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/45 | 4,242 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/46 | 78,248 | ||||||||||||
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