Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 1,200,000 | 14/03/2022 | 5THSFC/2021-22/P/13 | 259,060 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 2,856 | 14/03/2022 | 5THSFC/2021-22/P/14 | 30,704 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 3,200 | 14/03/2022 | 5THSFC/2021-22/P/15 | 179,994 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 2,163,721 | 14/03/2022 | 5THSFC/2021-22/P/16 | 32,320 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/17 | 154,651 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/18 | 28,280 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/19 | 259,885 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/20 | 48,480 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/21 | 150,834 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/22 | 23,032 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/23 | 211,218 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/24 | 30,704 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/25 | 332,237 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/26 | 38,784 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/27 | 149,331 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/28 | 19,392 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/29 | 508,603 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/30 | 224,804 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/31 | 40,400 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/32 | 66,256 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/33 | 289,956 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/34 | 34,744 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/35 | 24,240 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/36 | 45,248 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/38 | 11,000 | ||||||||||||
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