Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/P/12 | 14,280 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/13 | 5,500 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/14 | 14,450 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/15 | 5,500 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/16 | 6,837 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/17 | 1,331 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/18 | 575 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/19 | 35,400 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/20 | 29,264 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/21 | 665 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/22 | 2,704 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/23 | 12,201 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/24 | 1,950 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/25 | 10,350 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/26 | 6,323 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/27 | 19,052 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/28 | 2,433 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/29 | 30,680 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/30 | 32,804 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/31 | 15,300 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/32 | 19,488 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/33 | 509 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/34 | 2,052 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/35 | 18,172 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/2 | 8,834 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/36 | 3,100 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/37 | 6,656 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/38 | 29,018 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/39 | 2,256 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/40 | 33,040 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/41 | 33,040 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/42 | 48,380 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/43 | 31,553 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/44 | 20,060 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/45 | 13,050 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/46 | 20,300 | ||||||||||||
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