Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/4 | 100,000 | 17/03/2022 | 5THSFC/2021-22/P/42 | 114,240 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/5 | 120,000 | 17/03/2022 | 5THSFC/2021-22/P/43 | 17,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 100,000 | 17/03/2022 | 5THSFC/2021-22/P/44 | 15,990 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 30,000 | 17/03/2022 | 5THSFC/2021-22/P/45 | 12,270 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 723,154 | 17/03/2022 | 5THSFC/2021-22/P/46 | 12,170 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/47 | 12,275 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/48 | 16,110 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/49 | 13,855 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/50 | 11,555 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/51 | 13,500 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/52 | 13,855 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/53 | 11,555 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/61 | 31,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/62 | 31,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/63 | 31,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/64 | 32,400 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/65 | 31,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/66 | 32,400 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/67 | 7,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/68 | 68,680 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/69 | 19,383 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/70 | 51,207 | ||||||||||||
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