Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/2 | 2,956,304 | 03/12/2021 | 4THSFC/2021-22/P/18 | 34,802 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 2,956,304 | 03/12/2021 | 4THSFC/2021-22/P/19 | 103,317 | |||||||||
04/12/2021 | 4THSFC/2021-22/R/1 | 132,742 | 03/12/2021 | 4THSFC/2021-22/P/20 | 132,742 | |||||||||
04/12/2021 | 4THSFC/2021-22/R/2 | 103,317 | 03/12/2021 | 5THSFC/2021-22/P/10 | 67,896 | |||||||||
04/12/2021 | 4THSFC/2021-22/R/3 | 34,802 | 03/12/2021 | 5THSFC/2021-22/P/11 | 38,830 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/4 | 4,080 | 03/12/2021 | 5THSFC/2021-22/P/12 | 84,671 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/7 | 189,590 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/8 | 126,394 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/9 | 119,624 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/13 | 34,802 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/14 | 103,317 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/15 | 132,742 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/16 | 94,024 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/17 | 53,878 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/18 | 74,694 | ||||||||||||
11/12/2021 | 4THSFC/2021-22/P/21 | 24,511 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/19 | 24,898 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/20 | 60,904 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/21 | 4,080 | ||||||||||||
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