Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/6 | 100,000 | 10/02/2022 | 5THSFC/2021-22/P/22 | 13,500 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/7 | 60,000 | 10/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 24,838 | 10/02/2022 | 5THSFC/2021-22/P/24 | 4,080 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 3,000 | 17/02/2022 | 5THSFC/2021-22/P/25 | 18,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 11,424 | 20/02/2022 | 5THSFC/2021-22/P/26 | 60,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 3,000 | 20/02/2022 | 5THSFC/2021-22/P/27 | 3,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 26,772 | 20/02/2022 | 5THSFC/2021-22/P/28 | 3,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 3,000 | 21/02/2022 | 5THSFC/2021-22/P/29 | 24,838 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 2,856 | 21/02/2022 | 5THSFC/2021-22/P/30 | 26,772 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 26,772 | 21/02/2022 | 5THSFC/2021-22/P/31 | 11,424 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 3,000 | 21/02/2022 | 5THSFC/2021-22/P/32 | 2,856 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 2,856 | 22/02/2022 | 5THSFC/2021-22/P/33 | 3,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 11,424 | 22/02/2022 | 5THSFC/2021-22/P/34 | 3,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 60,000 | 22/02/2022 | 5THSFC/2021-22/P/35 | 26,772 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 24,838 | 22/02/2022 | 5THSFC/2021-22/P/36 | 11,424 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/37 | 2,856 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/34 | 60,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/35 | 24,838 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/38 | 3,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/39 | 3,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/40 | 24,838 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/41 | 26,772 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/42 | 11,424 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/43 | 2,856 | ||||||||||||
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