Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/3 | 261,400 | 02/02/2022 | 5THSFC/2021-22/P/44 | 24,941 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 113,739 | 02/02/2022 | 5THSFC/2021-22/P/45 | 37,093 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 9,576 | 03/02/2022 | 5THSFC/2021-22/P/46 | 34,604 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 5,160 | 03/02/2022 | 5THSFC/2021-22/P/47 | 100,874 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 5,040 | 03/02/2022 | 5THSFC/2021-22/P/48 | 26,677 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 4,620 | 03/02/2022 | 5THSFC/2021-22/P/49 | 4,300 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 5,160 | 03/02/2022 | 5THSFC/2021-22/P/50 | 4,300 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 56,307 | 03/02/2022 | 5THSFC/2021-22/P/51 | 261,400 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 49,067 | 03/02/2022 | 5THSFC/2021-22/P/52 | 261,400 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 5,040 | 03/02/2022 | 5THSFC/2021-22/P/53 | 9,576 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 4,730 | 03/02/2022 | 5THSFC/2021-22/P/54 | 5,590 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/55 | 5,590 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/56 | 5,590 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/57 | 5,590 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/58 | 5,590 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/59 | 4,300 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/60 | 179,590 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/61 | 54,904 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/62 | 48,719 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/63 | 5,160 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/64 | 5,160 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/65 | 4,730 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/77 | 5,160 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/78 | 4,730 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/79 | 5,590 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/80 | 5,160 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/81 | 5,590 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/82 | 5,590 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/66 | 24,467 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/67 | 113,739 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/68 | 9,576 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/69 | 5,040 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/70 | 4,620 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/71 | 5,040 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/72 | 49,067 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/73 | 56,307 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/74 | 5,160 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/75 | 5,160 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/76 | 4,730 | ||||||||||||
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