Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/10 | 1,000 | 02/02/2022 | XVFC/2021-22/P/18 | 524,606 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/5 | 1,000 | 03/02/2022 | 5THSFC/2021-22/P/35 | 116,350 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/6 | 1,000 | 03/02/2022 | XVFC/2021-22/P/19 | 42,445 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/7 | 1,000 | 03/02/2022 | XVFC/2021-22/P/20 | 60,060 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/8 | 1,000 | 04/02/2022 | 5THSFC/2021-22/P/36 | 10,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/9 | 1,000 | 04/02/2022 | 5THSFC/2021-22/P/37 | 10,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 32,592 | 04/02/2022 | 5THSFC/2021-22/P/38 | 10,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 872,766 | 04/02/2022 | 5THSFC/2021-22/P/39 | 10,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 58,113 | 04/02/2022 | 5THSFC/2021-22/P/40 | 10,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 39,042 | 04/02/2022 | 5THSFC/2021-22/P/41 | 10,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 14,120 | 07/02/2022 | 5THSFC/2021-22/P/42 | 839,931 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 11,807 | 07/02/2022 | 5THSFC/2021-22/P/43 | 338,004 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/44 | 556,943 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/45 | 570,723 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/46 | 316,836 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/21 | 629,260 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 789,855 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/47 | 58,113 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/48 | 11,807 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/49 | 32,592 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/50 | 14,120 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/51 | 39,042 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/52 | 872,766 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/53 | 872,766 | ||||||||||||
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