Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/1 | 550,000 | 14/03/2022 | 5THSFC/2021-22/P/1 | 53,251 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 113,109 | 14/03/2022 | 5THSFC/2021-22/P/2 | 22,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 2,356 | 29/03/2022 | 5THSFC/2021-22/P/3 | 597,561 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,356 | 29/03/2022 | 5THSFC/2021-22/P/4 | 117,821 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 11,951 | 29/03/2022 | 5THSFC/2021-22/P/5 | 124,383 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 119,407 | 29/03/2022 | 5THSFC/2021-22/P/6 | 208,087 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 4,162 | 29/03/2022 | 5THSFC/2021-22/P/7 | 98,150 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 28,248 | 29/03/2022 | 5THSFC/2021-22/P/8 | 93,572 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 2,488 | 31/03/2022 | 5THSFC/2021-22/P/10 | 89,055 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 21,097 | 31/03/2022 | 5THSFC/2021-22/P/11 | 9,488 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 26,686 | 31/03/2022 | 5THSFC/2021-22/P/12 | 64,134 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 11,951 | 31/03/2022 | 5THSFC/2021-22/P/13 | 103,158 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 30,014 | ||||||||||||
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