Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/5 | 216,521 | 21/02/2022 | 5THSFC/2021-22/P/43 | 83,553 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/6 | 452,327 | 21/02/2022 | 5THSFC/2021-22/P/44 | 4,487 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/7 | 505,656 | 21/02/2022 | 5THSFC/2021-22/P/45 | 21,030 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/8 | 24,572,369 | 21/02/2022 | 5THSFC/2021-22/P/46 | 1,129 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 42,965 | 21/02/2022 | 5THSFC/2021-22/P/47 | 464,630 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 1,129 | 21/02/2022 | 5THSFC/2021-22/P/48 | 24,949 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 19,915 | 21/02/2022 | 5THSFC/2021-22/P/49 | 279,187 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 90,000 | 21/02/2022 | 5THSFC/2021-22/P/50 | 14,992 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 20,000 | 21/02/2022 | 5THSFC/2021-22/P/51 | 33,811 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 42,695 | 21/02/2022 | 5THSFC/2021-22/P/52 | 1,816 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/53 | 9,779 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/54 | 525 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/55 | 42,965 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/56 | 2,293 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/57 | 88,435 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/58 | 4,749 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/59 | 61,986 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/60 | 3,328 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/61 | 468,237 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/62 | 15,009 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/63 | 90,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/64 | 42,695 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/65 | 19,915 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/66 | 20,000 | ||||||||||||
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