Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 505,656 | 08/12/2021 | 5THSFC/2021-22/P/1 | 341,854 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/3 | 242,482 | 08/12/2021 | 5THSFC/2021-22/P/2 | 300,096 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/3 | 71,405 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/4 | 878,874 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/5 | 564,573 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/10 | 307,148 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/11 | 16,493 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/6 | 317,416 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/7 | 17,045 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/8 | 848,732 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/9 | 45,575 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/12 | 1,648 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/13 | 43,935 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/14 | 2,343 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/15 | 47,192 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/16 | 30,316 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/17 | 3,832 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/18 | 407,387 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/19 | 21,876 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/20 | 16,114 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/21 | 536,873 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/22 | 28,829 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/23 | 18,356 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/1 | 33,182 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/24 | 842,878 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/25 | 45,262 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/26 | 876,018 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/27 | 47,041 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/28 | 450,596 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/29 | 24,196 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/30 | 432,479 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/31 | 23,224 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/32 | 876,500 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/33 | 47,067 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/34 | 836,654 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/35 | 44,926 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/36 | 412,887 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/37 | 22,170 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/38 | 248,751 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/39 | 13,358 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/40 | 471,455 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/41 | 25,318 | ||||||||||||
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