Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/13 | 4,550 | 02/02/2022 | 5THSFC/2021-22/P/54 | 37,664 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/14 | 2,856 | 02/02/2022 | 5THSFC/2021-22/P/55 | 31,204 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/15 | 4,080 | 02/02/2022 | 5THSFC/2021-22/P/56 | 375,664 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/16 | 4,284 | 02/02/2022 | 5THSFC/2021-22/P/57 | 673,593 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/17 | 8,400 | 02/02/2022 | 5THSFC/2021-22/P/58 | 118,741 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/18 | 4,896 | 02/02/2022 | 5THSFC/2021-22/P/59 | 159,718 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/19 | 4,896 | 02/02/2022 | 5THSFC/2021-22/P/60 | 178,259 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/20 | 4,896 | 02/02/2022 | XVFC/2021-22/P/61 | 225,880 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/21 | 4,896 | 02/02/2022 | XVFC/2021-22/P/62 | 203,498 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/61 | 111,510 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/62 | 60,198 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/63 | 100,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/64 | 95,856 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/65 | 106,034 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/66 | 15,025 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/67 | 27,084 | ||||||||||||
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