Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/1 | 7,752,456 | 26/12/2021 | 5THSFC/2021-22/P/1 | 299,539 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/10 | 12,092 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/11 | 332,976 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/12 | 13,224 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/2 | 12,010 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/3 | 98,364 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/4 | 3,926 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/5 | 244,225 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/6 | 9,791 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/7 | 228,578 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/8 | 9,165 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/9 | 301,585 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/13 | 127,560 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/14 | 5,114 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/15 | 318,870 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/16 | 12,784 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/17 | 220,173 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/18 | 8,827 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/19 | 300,155 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/20 | 12,033 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/21 | 147,768 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/22 | 5,924 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/23 | 226,838 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/24 | 9,094 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/25 | 516,351 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/26 | 20,702 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/27 | 534,524 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/28 | 21,429 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/29 | 566,449 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/30 | 22,709 | ||||||||||||
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