Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/8 | 938,181 | 01/10/2021 | 5THSFC/2021-22/P/21 | 80,836 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/22 | 50,952 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/23 | 115,888 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/24 | 76,016 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/25 | 280,346 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/26 | 383,918 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/27 | 263,485 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/28 | 233,823 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/29 | 179,904 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/30 | 135,864 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/31 | 79,248 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/32 | 79,860 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/33 | 98,060 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/34 | 255,204 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/35 | 257,696 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/36 | 157,290 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/37 | 80,064 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/38 | 99,672 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/39 | 80,757 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/40 | 163,800 | ||||||||||||
|