Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/10 | 5,130 | 10/12/2021 | 5THSFC/2021-22/P/28 | 664,509 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/11 | 10,830 | 10/12/2021 | 5THSFC/2021-22/P/29 | 76,530 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/12 | 13,230 | 10/12/2021 | 5THSFC/2021-22/P/30 | 668,758 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/13 | 5,700 | 10/12/2021 | 5THSFC/2021-22/P/31 | 98,365 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/14 | 17,500 | 10/12/2021 | 5THSFC/2021-22/P/32 | 546,534 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/15 | 9,120 | 10/12/2021 | 5THSFC/2021-22/P/33 | 71,565 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/16 | 8,000 | 10/12/2021 | 5THSFC/2021-22/P/34 | 91,745 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/17 | 17,500 | 10/12/2021 | 5THSFC/2021-22/P/35 | 52,920 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/2 | 36,565 | 12/12/2021 | 5THSFC/2021-22/P/36 | 361,484 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/3 | 13,230 | 12/12/2021 | 5THSFC/2021-22/P/37 | 501,550 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/4 | 13,965 | 12/12/2021 | 5THSFC/2021-22/P/38 | 416,891 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/5 | 5,700 | 12/12/2021 | 5THSFC/2021-22/P/39 | 300,527 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/6 | 9,120 | 12/12/2021 | XVFC/2021-22/P/4 | 18,150 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/7 | 5,700 | 16/12/2021 | 5THSFC/2021-22/P/40 | 15,960 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/8 | 8,000 | 16/12/2021 | 5THSFC/2021-22/P/41 | 47,065 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | 9,120 | 16/12/2021 | 5THSFC/2021-22/P/42 | 71,565 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/18 | 586,367 | 16/12/2021 | 5THSFC/2021-22/P/43 | 27,360 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/19 | 586,367 | 16/12/2021 | 5THSFC/2021-22/P/44 | 26,460 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/45 | 11,145 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/46 | 8,347 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/47 | 234,621 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/48 | 234,621 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/49 | 234,621 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/50 | 28,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/51 | 586,367 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/52 | 586,367 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/10 | 234,621 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/11 | 234,621 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/5 | 234,621 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/6 | 234,621 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/7 | 234,621 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/8 | 234,621 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/9 | 234,621 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/12 | 642,640 | ||||||||||||
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