Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/24 | 1,000,000 | 12/02/2022 | 5THSFC/2021-22/P/23 | 8,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/25 | 5,720 | 15/02/2022 | XVFC/2021-22/P/17 | 263,071 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/26 | 7,948 | 19/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/27 | 35,316 | 21/02/2022 | 5THSFC/2021-22/P/25 | 2,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/28 | 5,460 | 23/02/2022 | 5THSFC/2021-22/P/26 | 67,103 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/29 | 1,000 | 23/02/2022 | 5THSFC/2021-22/P/27 | 331,309 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/30 | 5,720 | 23/02/2022 | 5THSFC/2021-22/P/28 | 114,026 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/31 | 6,438 | 23/02/2022 | 5THSFC/2021-22/P/29 | 1,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/32 | 7,800 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/33 | 6,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/34 | 4,680 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/35 | 3,900 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/36 | 33,562 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/37 | 65,085 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/38 | 33,541 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/39 | 8,800 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/40 | 199,672 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/41 | 8,400 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/42 | 3,900 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/43 | 20,736 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/44 | 3,900 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/45 | 2,600 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/46 | 5,720 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/47 | 14,255 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/48 | 5,720 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/49 | 17,565 | ||||||||||||
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