Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/11 | 1,946,532 | 04/12/2021 | 5THSFC/2021-22/P/79 | 3,722 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/12 | 14,739 | 04/12/2021 | 5THSFC/2021-22/P/80 | 2,587 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/20 | 4,656 | 06/12/2021 | 5THSFC/2021-22/P/81 | 3,064 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/21 | 6,091 | 06/12/2021 | 5THSFC/2021-22/P/82 | 3,014 | |||||||||
20/12/2021 | XVFC/2021-22/R/4 | 1,645,899 | 06/12/2021 | 5THSFC/2021-22/P/83 | 200 | |||||||||
20/12/2021 | XVFC/2021-22/R/5 | 4,359,604 | 06/12/2021 | 5THSFC/2021-22/P/84 | 1,750 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/22 | 18,975 | 06/12/2021 | 5THSFC/2021-22/P/85 | 2,500 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/23 | 79,981 | 06/12/2021 | 5THSFC/2021-22/P/86 | 2,880 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/87 | 5,500 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/88 | 2,900 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/89 | 920 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/90 | 440 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/91 | 9,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/92 | 35,556 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/100 | 940 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/93 | 7,196 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/94 | 2,000 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/99 | 1,600 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/95 | 6,074 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/96 | 1,670 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/97 | 180 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/98 | 3,624 | ||||||||||||
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