Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 2,500,000 | 09/01/2022 | 5THSFC/2021-22/P/24 | 163,674 | |||||||||
09/01/2022 | XVFC/2021-22/R/8 | 1,072,621 | 09/01/2022 | 5THSFC/2021-22/P/25 | 66,752 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/26 | 47,631 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/27 | 198,418 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/28 | 180,937 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/29 | 121,411 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/30 | 55,106 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/31 | 112,916 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/32 | 71,631 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/33 | 94,739 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/34 | 110,758 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/35 | 75,163 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/36 | 64,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/37 | 50,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/39 | 70,000 | ||||||||||||
|