Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 112,769 | 09/12/2021 | 5THSFC/2021-22/P/19 | 15,510 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 1,240,462 | 09/12/2021 | 5THSFC/2021-22/P/20 | 14,603 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 62,431.85 | 09/12/2021 | 5THSFC/2021-22/P/21 | 19,149 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/22 | 18,599 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/23 | 14,667 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/24 | 11,133 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/25 | 14,910 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/26 | 16,799 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/27 | 17,846 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/28 | 16,620 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/29 | 10,379 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/30 | 19,926 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/31 | 7,099 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/32 | 3,146 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/33 | 3,725 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/34 | 16,383 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/35 | 6,924 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/36 | 6,519 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/37 | 8,549 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/38 | 8,303 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/39 | 6,547 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/40 | 4,970 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/41 | 6,656 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/42 | 7,500 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/43 | 7,967 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/44 | 7,420 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/45 | 4,633 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/46 | 8,896 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/47 | 3,169 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/48 | 1,404 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/49 | 1,663 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/50 | 1,714 | ||||||||||||
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