Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 33,346 | 01/08/2021 | 5THSFC/2021-22/P/10 | 33,945 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 33,945 | 01/08/2021 | 5THSFC/2021-22/P/11 | 11,250 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | 245,994.79 | 01/08/2021 | 5THSFC/2021-22/P/12 | 11,250 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/4 | 4,126.8 | 01/08/2021 | 5THSFC/2021-22/P/13 | 33,945 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/5 | 67,863 | 01/08/2021 | 5THSFC/2021-22/P/14 | 5,100 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/6 | 67,863 | 01/08/2021 | 5THSFC/2021-22/P/15 | 1,020 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/7 | 5,388.45 | 01/08/2021 | 5THSFC/2021-22/P/16 | 11,250 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/8 | 67,863 | 01/08/2021 | 5THSFC/2021-22/P/17 | 5,100 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/9 | 67,863 | 01/08/2021 | 5THSFC/2021-22/P/18 | 5,100 | |||||||||
01/08/2021 | 5THSFC/2021-22/P/19 | 11,250 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/20 | 12,770 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/21 | 5,100 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/22 | 33,346 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/23 | 1,020 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/24 | 11,250 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/25 | 5,100 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/26 | 11,250 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/27 | 5,100 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/28 | 5,100 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/29 | 5,100 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/30 | 5,100 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/31 | 2,537 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/32 | 5,100 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/33 | 8,040 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/34 | 2,200 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/35 | 8,442 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/36 | 2,600 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/37 | 44,457 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/38 | 44,152 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/39 | 4,000 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/40 | 33,945 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/41 | 33,346 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/42 | 19,500 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/43 | 17,500 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/44 | 4,000 | ||||||||||||
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