Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/7 | 1,428 | 03/02/2022 | 5THSFC/2021-22/P/14 | 34,413 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/8 | 2,555 | 03/02/2022 | 5THSFC/2021-22/P/15 | 15,368 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | 1,020 | 03/02/2022 | 5THSFC/2021-22/P/16 | 15,608 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/10 | 175,279 | 03/02/2022 | 5THSFC/2021-22/P/17 | 31,877 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/11 | 163,839 | 03/02/2022 | 5THSFC/2021-22/P/18 | 5,003 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 163,839 | 03/02/2022 | 5THSFC/2021-22/P/19 | 10,500 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/21 | 31,877 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/22 | 5,003 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/23 | 60,221 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/24 | 163,839 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/25 | 31,694 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/26 | 27,983 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/27 | 22,012 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/28 | 3,454.13 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/29 | 163,839 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/4 | 129,262 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/5 | 35,931 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/6 | 29,399 | ||||||||||||
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