Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/13 | 10,800 | 02/02/2022 | 5THSFC/2021-22/P/10 | 10,800 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/14 | 6,720 | 02/02/2022 | 5THSFC/2021-22/P/11 | 10,800 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/15 | 44,785 | 02/02/2022 | 5THSFC/2021-22/P/12 | 10,800 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/16 | 6,720 | 02/02/2022 | 5THSFC/2021-22/P/13 | 10,800 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/17 | 6,720 | 02/02/2022 | 5THSFC/2021-22/P/14 | 1,440 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/18 | 6,720 | 02/02/2022 | 5THSFC/2021-22/P/15 | 6,720 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/19 | 6,720 | 02/02/2022 | 5THSFC/2021-22/P/16 | 6,720 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/20 | 29,558 | 02/02/2022 | 5THSFC/2021-22/P/17 | 6,720 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/21 | 6,720 | 02/02/2022 | 5THSFC/2021-22/P/18 | 6,720 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/22 | 6,720 | 02/02/2022 | 5THSFC/2021-22/P/19 | 6,720 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/23 | 1,440 | 02/02/2022 | 5THSFC/2021-22/P/20 | 6,720 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/24 | 6,720 | 02/02/2022 | 5THSFC/2021-22/P/21 | 6,720 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/25 | 10,800 | 02/02/2022 | 5THSFC/2021-22/P/22 | 6,720 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/23 | 6,720 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/24 | 6,720 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/25 | 6,720 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/26 | 6,720 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/27 | 6,720 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/28 | 6,720 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/29 | 6,720 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/30 | 6,720 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/31 | 2,016 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/9 | 124,557 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/30 | 144,746 | ||||||||||||
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