Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 5,698,000 | 11/01/2022 | 5THSFC/2021-22/P/18 | 83,244 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 2,598,222 | 11/01/2022 | 5THSFC/2021-22/P/19 | 265,346 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/20 | 85,503 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 95,113 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/22 | 101,657 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/23 | 353,332 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/24 | 21,749 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/25 | 88,267 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/26 | 31,747 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/27 | 32,606 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/28 | 22,267 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/29 | 92,145 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/30 | 3,440 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/31 | 3,440 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/32 | 3,440 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/33 | 3,440 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/34 | 5,590 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/35 | 5,590 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/36 | 5,590 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/37 | 5,590 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/38 | 4,300 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/39 | 2,580 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/40 | 5,590 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/41 | 5,590 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/42 | 5,590 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/43 | 5,590 | ||||||||||||
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