Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | 5THSFC/2021-22/R/3 | 19,128 | 15/07/2021 | 5THSFC/2021-22/P/1 | 18,880 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/4 | 19,964 | 15/07/2021 | 5THSFC/2021-22/P/10 | 10,284 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/5 | 19,964 | 15/07/2021 | 5THSFC/2021-22/P/2 | 18,880 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/6 | 19,985 | 15/07/2021 | 5THSFC/2021-22/P/3 | 19,964 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/7 | 10,284 | 15/07/2021 | 5THSFC/2021-22/P/4 | 19,964 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/10 | 53,558 | 15/07/2021 | 5THSFC/2021-22/P/5 | 19,128 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/8 | 42,126 | 15/07/2021 | 5THSFC/2021-22/P/6 | 19,150 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/9 | 52,305 | 15/07/2021 | 5THSFC/2021-22/P/7 | 19,964 | |||||||||
28/07/2021 | 4THSFC/2021-22/R/1 | 147,786 | 15/07/2021 | 5THSFC/2021-22/P/8 | 19,752 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/11 | 147,786 | 15/07/2021 | 5THSFC/2021-22/P/9 | 19,985 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/12 | 147,786 | 16/07/2021 | 5THSFC/2021-22/P/11 | 34,832 | |||||||||
16/07/2021 | 5THSFC/2021-22/P/12 | 34,832 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/13 | 34,832 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/14 | 53,558 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/15 | 52,305 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/16 | 42,126 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/17 | 53,558 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/18 | 52,305 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/19 | 42,126 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/20 | 1,350 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/21 | 1,020 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/22 | 4,900 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/23 | 4,900 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/24 | 4,900 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/25 | 4,900 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/26 | 33,975 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/27 | 33,739 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/28 | 98,732 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/29 | 98,915 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/30 | 5,250 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/31 | 5,250 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/32 | 5,250 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/33 | 1,050 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/34 | 54,570 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/35 | 19,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/36 | 19,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/37 | 56,577 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/38 | 2,492 | ||||||||||||
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