Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/3 | 1,128,161 | 08/02/2022 | 5THSFC/2021-22/P/47 | 24,625 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/4 | 1,128,161 | 09/02/2022 | 5THSFC/2021-22/P/48 | 21,728 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/5 | 102,560 | 09/02/2022 | 5THSFC/2021-22/P/49 | 21,077 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/6 | 1,128,161 | 09/02/2022 | 5THSFC/2021-22/P/50 | 16,963 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/7 | 1,009,180 | 09/02/2022 | 5THSFC/2021-22/P/51 | 23,272 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/8 | 1,000 | 09/02/2022 | 5THSFC/2021-22/P/52 | 9,432 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/53 | 10,394 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/54 | 37,928 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/55 | 17,479 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/56 | 46,708 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/57 | 30,951 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/58 | 23,181 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/59 | 29,125 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/60 | 5,140 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/61 | 17,876 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/62 | 9,311 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/63 | 9,921 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/64 | 43,488 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/65 | 13,291 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/66 | 43,491 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/67 | 14,310 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/68 | 38,123 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/69 | 2,516 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/70 | 28,276 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/71 | 6,862 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/72 | 16,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/73 | 1,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/74 | 17,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/75 | 5,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/76 | 15,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/77 | 15,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/78 | 10,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/79 | 8,000 | ||||||||||||
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