Voucher Wise Summary Report
Opening Balance | 5,203,778 | |||||||||||||
16/04/2021 | 5THSFC/2021-22/R/1 | 1,382 | 15/04/2021 | 5THSFC/2021-22/P/1 | 225,710 | |||||||||
16/04/2021 | 5THSFC/2021-22/R/2 | 2,600 | 15/04/2021 | 5THSFC/2021-22/P/2 | 159,535 | |||||||||
16/04/2021 | 5THSFC/2021-22/R/3 | 2,520 | 15/04/2021 | 5THSFC/2021-22/P/3 | 70,794 | |||||||||
16/04/2021 | 5THSFC/2021-22/R/4 | 47,239 | 18/04/2021 | 5THSFC/2021-22/P/4 | 53,741 | |||||||||
19/04/2021 | 5THSFC/2021-22/R/10 | 7,800 | 19/04/2021 | 5THSFC/2021-22/P/5 | 225,710 | |||||||||
19/04/2021 | 5THSFC/2021-22/R/11 | 11,860 | 19/04/2021 | 5THSFC/2021-22/P/6 | 70,794 | |||||||||
19/04/2021 | 5THSFC/2021-22/R/12 | 5,193 | 19/04/2021 | 5THSFC/2021-22/P/7 | 35,780 | |||||||||
19/04/2021 | 5THSFC/2021-22/R/13 | 7,800 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/14 | 18,497 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/15 | 1,382 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/16 | 47,239 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/17 | 2,600 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/18 | 2,520 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/5 | 27,980 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/6 | 8,883 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/7 | 5,530 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/8 | 37,880 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/9 | 147,120 | ||||||||||||
|