Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2022 | 5THSFC/2021-22/R/20 | 288,137 | 01/02/2022 | 5THSFC/2021-22/P/66 | 39,210 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/21 | 288,137 | 01/02/2022 | 5THSFC/2021-22/P/67 | 19,350 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/68 | 6,247 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/69 | 6,205 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/70 | 6,664 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/71 | 20,999 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/72 | 41,159 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/73 | 37,275 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/74 | 20,759 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/75 | 1,334 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/76 | 28,478 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/77 | 31,295 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/78 | 29,447 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/79 | 37,275 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/80 | 21,172 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/81 | 29,820 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/82 | 34,620 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/83 | 45,260 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/84 | 45,860 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/85 | 44,463 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/86 | 37,275 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/87 | 29,298 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/88 | 29,126 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/89 | 47,360 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/90 | 50,125 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/91 | 37,275 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/92 | 34,740 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/93 | 41,740 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/94 | 76,413 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/95 | 52,250 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/100 | 47,144 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/101 | 24,624 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/102 | 4,396 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/103 | 41,835 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/104 | 2,973 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/105 | 24,624 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/106 | 47,144 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/107 | 41,835 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/108 | 4,396 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/109 | 2,973 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/96 | 38,940 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/97 | 38,940 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/98 | 38,940 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/99 | 42,574 | ||||||||||||
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