Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/8 | 525,387 | 02/12/2021 | 5THSFC/2021-22/P/19 | 80,886 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/20 | 65,484 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/21 | 59,500 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/22 | 32,500 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/23 | 10,200 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/24 | 12,617 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/25 | 115,175 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/26 | 50,490 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/27 | 601,290 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/28 | 601,290 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/29 | 601,290 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/30 | 246,253 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/31 | 234,533 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/32 | 248,339 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/33 | 129,625 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/34 | 123,480 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/35 | 548,992 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/36 | 277,386 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/37 | 525,337 | ||||||||||||
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