Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/53 | 1,037,363 | 28/10/2021 | 5THSFC/2021-22/P/22 | 69,128 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/54 | 1,037,363 | 28/10/2021 | 5THSFC/2021-22/P/23 | 430,450 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/55 | 1,037,363 | 28/10/2021 | 5THSFC/2021-22/P/24 | 58,239 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/56 | 1,037,363 | 28/10/2021 | 5THSFC/2021-22/P/25 | 46,131 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/57 | 110,151 | 28/10/2021 | 5THSFC/2021-22/P/26 | 96,001 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/58 | 1,037,363 | 28/10/2021 | 5THSFC/2021-22/P/27 | 3,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/P/28 | 9,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/29 | 28,181 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/30 | 300,048 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/31 | 242,013 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/21 | 666,793 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/22 | 345,980 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 891,668 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 745,070 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/25 | 175,411 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/26 | 394,248 | ||||||||||||
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