Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/1 | 2,637,426 | 02/12/2021 | 5THSFC/2021-22/P/12 | 606,492 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/10 | 7,875 | 02/12/2021 | 5THSFC/2021-22/P/13 | 598,486 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/11 | 4,284 | 08/12/2021 | 5THSFC/2021-22/P/14 | 67,431 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/12 | 4,284 | 08/12/2021 | 5THSFC/2021-22/P/15 | 59,022 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/13 | 4,284 | 16/12/2021 | XVFC/2021-22/P/5 | 528,021 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/14 | 7,875 | 16/12/2021 | XVFC/2021-22/P/6 | 528,404 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/15 | 5,250 | 17/12/2021 | 5THSFC/2021-22/P/16 | 50,547 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/16 | 4,284 | 17/12/2021 | 5THSFC/2021-22/P/17 | 13,581 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/17 | 4,284 | 18/12/2021 | 5THSFC/2021-22/P/18 | 64,674 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/18 | 4,284 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/19 | 4,284 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/2 | 4,284 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/20 | 4,284 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/21 | 4,284 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/22 | 4,284 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/23 | 4,284 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/24 | 1,125 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/3 | 7,875 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/4 | 7,875 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/5 | 7,875 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 4,284 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/7 | 4,284 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/8 | 4,284 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/9 | 4,284 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/R/25 | 2,244 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/R/26 | 612 | ||||||||||||
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