Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/1 | 8,000,719 | 26/10/2021 | 5THSFC/2021-22/P/1 | 636,133 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | 495,775 | 26/10/2021 | 5THSFC/2021-22/P/2 | 338,301 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 636,133 | 26/10/2021 | 5THSFC/2021-22/P/3 | 534,836 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 529,327 | 26/10/2021 | 5THSFC/2021-22/P/4 | 529,327 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 338,301 | 26/10/2021 | 5THSFC/2021-22/P/5 | 495,775 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 270,449 | 26/10/2021 | 5THSFC/2021-22/P/6 | 270,449 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | 730,140 | 26/10/2021 | 5THSFC/2021-22/P/7 | 730,140 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/8 | 534,836 | 28/10/2021 | 5THSFC/2021-22/P/10 | 529,327 | |||||||||
28/10/2021 | 5THSFC/2021-22/P/11 | 495,775 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 270,449 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/8 | 636,133 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/9 | 338,301 | ||||||||||||
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