Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | 5THSFC/2021-22/R/10 | 84,930 | 18/07/2021 | 5THSFC/2021-22/P/10 | 170,648 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/11 | 25,030 | 18/07/2021 | 5THSFC/2021-22/P/11 | 668,720 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/12 | 113,700 | 18/07/2021 | 5THSFC/2021-22/P/12 | 584,613 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/13 | 115,300 | 18/07/2021 | 5THSFC/2021-22/P/3 | 556,232 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/14 | 28,100 | 18/07/2021 | 5THSFC/2021-22/P/4 | 424,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/15 | 71,000 | 18/07/2021 | 5THSFC/2021-22/P/5 | 240,443 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/16 | 415,868 | 18/07/2021 | 5THSFC/2021-22/P/6 | 783,228 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/17 | 678,841 | 18/07/2021 | 5THSFC/2021-22/P/7 | 794,141 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/18 | 571,720 | 18/07/2021 | 5THSFC/2021-22/P/8 | 486,868 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/19 | 669,528 | 18/07/2021 | 5THSFC/2021-22/P/9 | 522,021 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/3 | 362,410 | 20/07/2021 | 5THSFC/2021-22/P/13 | 424,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/4 | 23,400 | 20/07/2021 | 5THSFC/2021-22/P/14 | 240,443 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/5 | 499,683 | 20/07/2021 | 5THSFC/2021-22/P/15 | 783,228 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/6 | 145,618 | 20/07/2021 | 5THSFC/2021-22/P/16 | 584,613 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/7 | 449,006 | 20/07/2021 | 5THSFC/2021-22/P/17 | 668,720 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/8 | 97,000 | 20/07/2021 | 5THSFC/2021-22/P/18 | 170,648 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/9 | 212,343 | 20/07/2021 | 5THSFC/2021-22/P/19 | 522,021 | |||||||||
20/07/2021 | 5THSFC/2021-22/P/20 | 794,141 | ||||||||||||
|