Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 55,859 | 05/01/2022 | 5THSFC/2021-22/P/30 | 32,487 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 32,487 | 05/01/2022 | 5THSFC/2021-22/P/31 | 46,020 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 18,981 | 05/01/2022 | 5THSFC/2021-22/P/32 | 46,020 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 46,020 | 05/01/2022 | 5THSFC/2021-22/P/33 | 32,487 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 46,020 | 05/01/2022 | 5THSFC/2021-22/P/34 | 46,020 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 46,020 | 05/01/2022 | 5THSFC/2021-22/P/35 | 46,020 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 46,020 | 05/01/2022 | 5THSFC/2021-22/P/36 | 46,020 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 18,981 | 05/01/2022 | 5THSFC/2021-22/P/37 | 18,981 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/20 | 63,450 | 05/01/2022 | 5THSFC/2021-22/P/38 | 63,450 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/21 | 46,020 | 06/01/2022 | 5THSFC/2021-22/P/39 | 46,020 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/22 | 46,020 | 06/01/2022 | 5THSFC/2021-22/P/40 | 18,981 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/23 | 32,487 | 06/01/2022 | 5THSFC/2021-22/P/41 | 55,859 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 588,602 | 08/01/2022 | 5THSFC/2021-22/P/42 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/43 | 157,043 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/44 | 55,859 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/45 | 32,487 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/46 | 63,450 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/47 | 32,487 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/48 | 157,041 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/31 | 21,252 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/32 | 21,252 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/33 | 21,252 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/49 | 20,242 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/50 | 80,491 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/51 | 162,588 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/52 | 31,200 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/53 | 20,795 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/54 | 75,904 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/55 | 155,110 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/56 | 31,200 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/57 | 37,070 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/58 | 36,500 | ||||||||||||
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