Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 909,731 | 08/01/2022 | 5THSFC/2021-22/P/49 | 869,256 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 2,189,063 | 08/01/2022 | 5THSFC/2021-22/P/50 | 548,693 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 9,595 | 08/01/2022 | 5THSFC/2021-22/P/51 | 223,641 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 1,000 | 08/01/2022 | 5THSFC/2021-22/P/52 | 304,059 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 1,000 | 08/01/2022 | 5THSFC/2021-22/P/53 | 644,216 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 1,000 | 08/01/2022 | 5THSFC/2021-22/P/54 | 313,393 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 1,000 | 08/01/2022 | XVFC/2021-22/P/38 | 459,502 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/14 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/55 | 169,068 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/15 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/56 | 882,756 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/16 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/57 | 33,968 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/17 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/58 | 10,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/18 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/59 | 10,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/19 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/60 | 10,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/20 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/61 | 10,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/21 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/62 | 10,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/22 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/63 | 10,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/23 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/64 | 10,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/24 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/65 | 10,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/25 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/66 | 5,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/26 | 1,000 | 27/01/2022 | 5THSFC/2021-22/P/67 | 2,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/27 | 1,000 | 29/01/2022 | 5THSFC/2021-22/P/68 | 1,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/28 | 1,838 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/29 | 1,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/30 | 1,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/31 | 1,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 1,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 1,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/7 | 1,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | 1,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 1,000 | ||||||||||||
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