Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | 5THSFC/2021-22/R/10 | 19,600 | 19/08/2021 | 5THSFC/2021-22/P/10 | 9,800 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/11 | 17,880 | 19/08/2021 | 5THSFC/2021-22/P/5 | 22,751 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/12 | 22,751 | 19/08/2021 | 5THSFC/2021-22/P/6 | 22,751 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/13 | 22,751 | 19/08/2021 | 5THSFC/2021-22/P/7 | 17,880 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/8 | 9,800 | 19/08/2021 | 5THSFC/2021-22/P/8 | 17,880 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/9 | 17,880 | 19/08/2021 | 5THSFC/2021-22/P/9 | 19,600 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/14 | 39,480 | 24/08/2021 | 5THSFC/2021-22/P/11 | 22,751 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/15 | 17,880 | 24/08/2021 | 5THSFC/2021-22/P/12 | 22,751 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/16 | 22,751 | 24/08/2021 | 5THSFC/2021-22/P/13 | 17,880 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/17 | 22,751 | 24/08/2021 | 5THSFC/2021-22/P/14 | 17,880 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/18 | 17,880 | 24/08/2021 | 5THSFC/2021-22/P/15 | 19,600 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/19 | 19,600 | 24/08/2021 | 5THSFC/2021-22/P/16 | 9,800 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/20 | 5,000 | 24/08/2021 | 5THSFC/2021-22/P/17 | 9,900 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/21 | 108,459 | 24/08/2021 | 5THSFC/2021-22/P/18 | 9,900 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/22 | 15,000 | 24/08/2021 | 5THSFC/2021-22/P/19 | 15,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/23 | 9,900 | 24/08/2021 | 5THSFC/2021-22/P/20 | 108,459 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/24 | 9,800 | 24/08/2021 | 5THSFC/2021-22/P/21 | 5,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/25 | 9,900 | 24/08/2021 | 5THSFC/2021-22/P/22 | 39,480 | |||||||||
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