Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/1 | 45,306 | 08/02/2022 | 5THSFC/2021-22/P/13 | 25,783 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/2 | 11,985 | 08/02/2022 | 5THSFC/2021-22/P/14 | 12,000 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 45,306 | 09/02/2022 | 5THSFC/2021-22/P/15 | 52,274 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/4 | 45,306 | 09/02/2022 | 5THSFC/2021-22/P/16 | 52,386 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/5 | 45,306 | 09/02/2022 | 5THSFC/2021-22/P/17 | 52,258 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/6 | 45,306 | 09/02/2022 | 5THSFC/2021-22/P/18 | 52,573 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/7 | 45,306 | 11/02/2022 | 5THSFC/2021-22/P/19 | 52,498 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/8 | 45,306 | 11/02/2022 | 5THSFC/2021-22/P/20 | 19,859 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/21 | 52,573 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/22 | 19,900 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/23 | 19,700 | ||||||||||||
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