Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/1 | 3,402,960 | 04/09/2021 | 5THSFC/2021-22/P/2 | 12,100 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,283,214 | 04/09/2021 | XVFC/2021-22/P/1 | 752,397 | |||||||||
04/09/2021 | XVFC/2021-22/P/2 | 86,162 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/3 | 34,592 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/4 | 8,008 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/5 | 4,020 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/3 | 12,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/4 | 54,688 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/10 | 3,499 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/11 | 1,703 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/12 | 912 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/13 | 3,159 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/14 | 2,016 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/15 | 6,025 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/16 | 40,980 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/17 | 62,345 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/18 | 55,864 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/5 | 4,220 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/6 | 1,984 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/7 | 180 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/8 | 817 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/9 | 2,914 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/6 | 8,648 | ||||||||||||
19/09/2021 | 4THSFC/2021-22/P/3 | 1,648 | ||||||||||||
19/09/2021 | 4THSFC/2021-22/P/4 | 906 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/19 | 107,416 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/20 | 6,175 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/7 | 227,682 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/8 | 13,085 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/10 | 3,974 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/11 | 645 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/12 | 9,641 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/13 | 8,279 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/14 | 5,286 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 4,579 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 1,982 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/16 | 318,592 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 1,663 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/18 | 2,550 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/19 | 1,680 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/20 | 36,636 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/21 | 77,132 | ||||||||||||
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