Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/5 | 250,000 | 04/12/2021 | XVFC/2021-22/P/6 | 15,750 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/6 | 1,428 | 04/12/2021 | XVFC/2021-22/P/7 | 17,100 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/7 | 1,428 | 11/12/2021 | XVFC/2021-22/P/8 | 192,500 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/8 | 2,856 | 14/12/2021 | XVFC/2021-22/P/9 | 192,500 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/9 | 1,428 | 19/12/2021 | 5THSFC/2021-22/P/16 | 52,735 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/17 | 37,999 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/18 | 35,709 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/19 | 6,851 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/20 | 41,055 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/21 | 9,962 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/22 | 46,460 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/23 | 12,240 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/24 | 57,795 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/25 | 17,646 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/26 | 49,893 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/27 | 13,277 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/28 | 2,856 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/29 | 1,428 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/30 | 1,428 | ||||||||||||
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