Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/10 | 4,950 | 12/10/2021 | 5THSFC/2021-22/P/12 | 139,648 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/11 | 2,970 | 12/10/2021 | 5THSFC/2021-22/P/13 | 2,970 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/12 | 1,350 | 12/10/2021 | 5THSFC/2021-22/P/14 | 2,970 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/6 | 2,970 | 12/10/2021 | 5THSFC/2021-22/P/15 | 2,970 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | 139,648 | 12/10/2021 | 5THSFC/2021-22/P/16 | 2,970 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/8 | 2,970 | 12/10/2021 | 5THSFC/2021-22/P/17 | 2,970 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/9 | 4,950 | 12/10/2021 | 5THSFC/2021-22/P/18 | 2,160 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/13 | 2,970 | 12/10/2021 | 5THSFC/2021-22/P/19 | 4,950 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/14 | 2,970 | 12/10/2021 | 5THSFC/2021-22/P/20 | 4,950 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/15 | 139,648 | 12/10/2021 | 5THSFC/2021-22/P/21 | 1,350 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/16 | 2,160 | 17/10/2021 | 5THSFC/2021-22/P/22 | 139,648 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/17 | 139,648 | 22/10/2021 | 5THSFC/2021-22/P/23 | 139,648 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/18 | 139,648 | 26/10/2021 | 5THSFC/2021-22/P/24 | 139,648 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/19 | 2,970 | 27/10/2021 | 5THSFC/2021-22/P/25 | 2,970 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/20 | 2,160 | 27/10/2021 | 5THSFC/2021-22/P/26 | 2,970 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/21 | 2,970 | 27/10/2021 | 5THSFC/2021-22/P/27 | 2,970 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/22 | 2,970 | 27/10/2021 | 5THSFC/2021-22/P/28 | 2,970 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/23 | 2,970 | 27/10/2021 | 5THSFC/2021-22/P/29 | 2,160 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/24 | 4,950 | 27/10/2021 | 5THSFC/2021-22/P/30 | 4,950 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/25 | 2,970 | 27/10/2021 | 5THSFC/2021-22/P/31 | 4,950 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/26 | 37,000 | 28/10/2021 | 5THSFC/2021-22/P/32 | 139,648 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/33 | 37,000 | ||||||||||||
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