Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/1 | 713,425 | 21/12/2021 | 5THSFC/2021-22/P/1 | 23,594 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/2 | 713,425 | 21/12/2021 | 5THSFC/2021-22/P/10 | 11,837 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/3 | 713,425 | 21/12/2021 | 5THSFC/2021-22/P/11 | 17,651 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/4 | 713,425 | 21/12/2021 | 5THSFC/2021-22/P/12 | 62,629 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/5 | 713,425 | 21/12/2021 | 5THSFC/2021-22/P/13 | 58,204 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/6 | 713,425 | 21/12/2021 | 5THSFC/2021-22/P/14 | 53,937 | |||||||||
21/12/2021 | 5THSFC/2021-22/P/15 | 32,168 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/2 | 38,630 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/3 | 29,755 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/4 | 27,394 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/5 | 34,157 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/6 | 21,066 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/7 | 11,361 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/8 | 67,365 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/9 | 19,618 | ||||||||||||
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