Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 253,967 | 06/10/2021 | 5THSFC/2021-22/P/9 | 593,051 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 637,184 | 30/10/2021 | 5THSFC/2021-22/P/10 | 2,200 | |||||||||
31/10/2021 | OWN/2021-22/R/1 | 50,559 | 30/10/2021 | 5THSFC/2021-22/P/11 | 253,967 | |||||||||
31/10/2021 | OWN/2021-22/R/2 | 107,814 | 30/10/2021 | 5THSFC/2021-22/P/12 | 22,517 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 5,605 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 17,820 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 32,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/16 | 12,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/17 | 23,193 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 861,579 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/19 | 215,047 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/20 | 578,858 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/21 | 528,244 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/22 | 86,731 | ||||||||||||
31/10/2021 | OWN/2021-22/P/1 | 295 | ||||||||||||
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