Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/5 | 16,491 | 05/10/2021 | 5THSFC/2021-22/P/19 | 16,491 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/6 | 2,602 | 05/10/2021 | 5THSFC/2021-22/P/20 | 22,985 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/7 | 23,798 | 05/10/2021 | 5THSFC/2021-22/P/21 | 13,450 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/8 | 188,740 | 05/10/2021 | 5THSFC/2021-22/P/22 | 2,602 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/23 | 4,845 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/24 | 22,496 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/25 | 1,840 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/26 | 23,798 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/27 | 13,400 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/28 | 171,725 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/29 | 32,890 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/30 | 27,917 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/31 | 115,999 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/32 | 77,585 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/33 | 93,852 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/34 | 22,655 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/35 | 62,530 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/46 | 14,174 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/47 | 60,720 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/48 | 41,915 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/49 | 15,180 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/50 | 63,834 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/51 | 43,305 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/52 | 16,491 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/53 | 2,602 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/54 | 23,798 | ||||||||||||
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