Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/4 | 70,500 | 02/12/2021 | 5THSFC/2021-22/P/13 | 70,500 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/10 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/11 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/12 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/13 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/14 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/15 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/19 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/16 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/17 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/21 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/18 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/19 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/23 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/20 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/25 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/27 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/28 | 5,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/9 | 5,000 | 03/12/2021 | 5THSFC/2021-22/P/29 | 5,000 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/30 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/31 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/32 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/33 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/34 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/35 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/36 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/37 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/38 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/39 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/40 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/41 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/42 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/43 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/44 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/45 | 4,800 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/46 | 70,500 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/47 | 62,772 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/48 | 33,964 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/49 | 94,146 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/12 | 96,141 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/13 | 71,819 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/14 | 50,143 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/15 | 103,161 | ||||||||||||
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