Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | 5THSFC/2021-22/R/10 | 725,690 | 03/03/2022 | 5THSFC/2021-22/P/35 | 113,400 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/11 | 3,876 | 03/03/2022 | 5THSFC/2021-22/P/36 | 23,500 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/12 | 5,100 | 03/03/2022 | 5THSFC/2021-22/P/37 | 47,609 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/13 | 5,508 | 03/03/2022 | 5THSFC/2021-22/P/38 | 422,698 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/14 | 5,508 | 03/03/2022 | 5THSFC/2021-22/P/39 | 215,424 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/15 | 5,100 | 03/03/2022 | XVFC/2021-22/P/3 | 414,099 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/16 | 5,508 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/R/17 | 3,876 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/R/18 | 5,508 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/R/19 | 5,508 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/R/20 | 3,876 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/R/21 | 5,100 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/R/22 | 5,100 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/R/23 | 3,876 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/R/24 | 3,876 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/R/25 | 5,100 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/R/26 | 5,508 | ||||||||||||
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