Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/10 | 8,486 | 27/10/2021 | 5THSFC/2021-22/P/1 | 441,258 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/11 | 3,308 | 27/10/2021 | 5THSFC/2021-22/P/2 | 356,734 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/12 | 8,972 | 27/10/2021 | 5THSFC/2021-22/P/3 | 413,917 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/13 | 6,860 | 27/10/2021 | 5THSFC/2021-22/P/4 | 466,570 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/14 | 9,622 | 27/10/2021 | 5THSFC/2021-22/P/5 | 172,016 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/15 | 8,486 | 27/10/2021 | 5THSFC/2021-22/P/6 | 500,353 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/16 | 3,308 | 29/10/2021 | 5THSFC/2021-22/P/10 | 15,920 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/7 | 9,622 | 29/10/2021 | 5THSFC/2021-22/P/11 | 17,944 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/8 | 8,972 | 29/10/2021 | 5THSFC/2021-22/P/12 | 6,616 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/9 | 6,860 | 29/10/2021 | 5THSFC/2021-22/P/13 | 19,244 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/17 | 23,890 | 29/10/2021 | 5THSFC/2021-22/P/14 | 19,244 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/18 | 7,960 | 29/10/2021 | 5THSFC/2021-22/P/15 | 19,244 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/19 | 7,960 | 29/10/2021 | 5THSFC/2021-22/P/16 | 19,244 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/17 | 19,244 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/7 | 236,588 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/8 | 13,720 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/9 | 16,972 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/4 | 340,464 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/5 | 314,583 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 523,347 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 567,147 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 80,804 | ||||||||||||
|