Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 4THSFC/2021-22/R/19 | 5,628 | 03/09/2021 | XVFC/2021-22/P/14 | 161,009 | |||||||||
01/09/2021 | 4THSFC/2021-22/R/20 | 1,600 | 04/09/2021 | 4THSFC/2021-22/P/17 | 7,118 | |||||||||
01/09/2021 | 4THSFC/2021-22/R/21 | 5,628 | 04/09/2021 | 4THSFC/2021-22/P/18 | 18,353 | |||||||||
01/09/2021 | 4THSFC/2021-22/R/22 | 11,200 | 04/09/2021 | 4THSFC/2021-22/P/19 | 16,804 | |||||||||
01/09/2021 | 4THSFC/2021-22/R/23 | 5,628 | 04/09/2021 | 4THSFC/2021-22/P/20 | 5,115 | |||||||||
01/09/2021 | 4THSFC/2021-22/R/24 | 5,628 | 04/09/2021 | 4THSFC/2021-22/P/21 | 804 | |||||||||
01/09/2021 | 4THSFC/2021-22/R/25 | 11,200 | 04/09/2021 | 5THSFC/2021-22/P/8 | 13,543 | |||||||||
01/09/2021 | 4THSFC/2021-22/R/26 | 5,628 | 04/09/2021 | 5THSFC/2021-22/P/9 | 3,209 | |||||||||
05/09/2021 | 4THSFC/2021-22/R/27 | 3,819 | 04/09/2021 | XVFC/2021-22/P/15 | 62,347 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/10 | 1,416,001 | 04/09/2021 | XVFC/2021-22/P/16 | 52,065 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/11 | 1,416,001 | 04/09/2021 | XVFC/2021-22/P/17 | 22,110 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/9 | 1,416,001 | 04/09/2021 | XVFC/2021-22/P/18 | 173,301 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 5,575,040 | 20/09/2021 | 4THSFC/2021-22/P/22 | 3,819 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/12 | 15,109 | 21/09/2021 | 4THSFC/2021-22/P/23 | 7,228 | |||||||||
21/09/2021 | 4THSFC/2021-22/P/24 | 5,628 | ||||||||||||
21/09/2021 | 4THSFC/2021-22/P/25 | 16,884 | ||||||||||||
21/09/2021 | 4THSFC/2021-22/P/26 | 22,400 | ||||||||||||
|