Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/1 | 5,000,000 | 07/12/2021 | 5THSFC/2021-22/P/1 | 616,137 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/2 | 3,000,000 | 07/12/2021 | 5THSFC/2021-22/P/10 | 433,689 | |||||||||
31/12/2021 | XVFC/2021-22/R/52 | 476,025 | 07/12/2021 | 5THSFC/2021-22/P/11 | 397,244 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/2 | 858,771 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/3 | 366,794 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/4 | 664,664 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/5 | 384,863 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/6 | 228,691 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/7 | 494,467 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/8 | 87,896 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/9 | 231,012 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/15 | 516,955 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/16 | 586,656 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/17 | 545,476 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/7 | 569,206 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/8 | 129,607 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/19 | 38,312 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/29 | 10,692 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/30 | 38,312 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/10 | 97,136 | ||||||||||||
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