Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/10 | 36,480 | 01/12/2021 | 5THSFC/2021-22/P/6 | 991,641 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/11 | 26,880 | 01/12/2021 | XVFC/2021-22/P/23 | 578,581 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/12 | 58,080 | 10/12/2021 | 5THSFC/2021-22/P/7 | 1,008,472 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/13 | 46,995 | 10/12/2021 | 5THSFC/2021-22/P/8 | 986,335 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/14 | 24,000 | 11/12/2021 | 5THSFC/2021-22/P/10 | 610,937 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/15 | 940,744 | 11/12/2021 | 5THSFC/2021-22/P/9 | 244,811 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/16 | 31,360 | 17/12/2021 | 5THSFC/2021-22/P/11 | 177,606 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/17 | 1,440 | 17/12/2021 | 5THSFC/2021-22/P/12 | 561,208 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/2 | 960 | 17/12/2021 | 5THSFC/2021-22/P/13 | 583,991 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 19,200 | 17/12/2021 | 5THSFC/2021-22/P/14 | 579,577 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/4 | 42,720 | 18/12/2021 | 5THSFC/2021-22/P/15 | 238,729 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/5 | 852,591 | 18/12/2021 | 5THSFC/2021-22/P/16 | 194,776 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 905,721 | 18/12/2021 | 5THSFC/2021-22/P/17 | 238,729 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 1,280 | 18/12/2021 | 5THSFC/2021-22/P/18 | 326,638 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/8 | 14,080 | 18/12/2021 | 5THSFC/2021-22/P/19 | 355,940 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/9 | 22,400 | 18/12/2021 | 5THSFC/2021-22/P/20 | 788,009 | |||||||||
21/12/2021 | 5THSFC/2021-22/P/21 | 297,335 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/22 | 297,335 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/23 | 474,348 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/24 | 905,868 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/25 | 561,633 | ||||||||||||
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