Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 1,071,579 | 24/12/2021 | 5THSFC/2021-22/P/30 | 4,046.5 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 1,071,579 | 24/12/2021 | 5THSFC/2021-22/P/31 | 8,632.52 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/32 | 3,956.56 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/33 | 10,071.26 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/34 | 8,992.2 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/35 | 7,193.76 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/36 | 32,993 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/37 | 216,208 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/38 | 604,432 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/39 | 24,187 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/40 | 821,002 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/41 | 945,211 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/42 | 198,684 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/43 | 388,074 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/44 | 484,734 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/45 | 233,828 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/46 | 42,406 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/47 | 306,713 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/41 | 314,624 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/42 | 5,566 | ||||||||||||
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