Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/11 | 586,542 | 10/10/2021 | 5THSFC/2021-22/P/28 | 124,576 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/12 | 2,250 | 10/10/2021 | 5THSFC/2021-22/P/29 | 124,678 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/30 | 14,047 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/31 | 14,047 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/32 | 124,676 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/33 | 124,676 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/34 | 16,880 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/35 | 16,890 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/36 | 16,940 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/37 | 2,328 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/38 | 2,328 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/39 | 39,570 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/40 | 39,570 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/41 | 39,570 | ||||||||||||
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