Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 119,778 | 22/01/2022 | 5THSFC/2021-22/P/8 | 104,683 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/11 | 119,778 | 22/01/2022 | 5THSFC/2021-22/P/9 | 80,432 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/12 | 119,778 | 22/01/2022 | XVFC/2021-22/P/10 | 15,750 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/13 | 2,703 | 22/01/2022 | XVFC/2021-22/P/11 | 50,165 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/14 | 119,778 | 22/01/2022 | XVFC/2021-22/P/12 | 47,568 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/15 | 10,889 | 22/01/2022 | XVFC/2021-22/P/13 | 50,165 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/16 | 119,778 | 22/01/2022 | XVFC/2021-22/P/9 | 15,138 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/17 | 4,869 | 24/01/2022 | 5THSFC/2021-22/P/10 | 86,650 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 314,422 | 24/01/2022 | 5THSFC/2021-22/P/11 | 59,652 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/18 | 2,244 | 24/01/2022 | XVFC/2021-22/P/14 | 7,780 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/19 | 2,244 | 24/01/2022 | XVFC/2021-22/P/15 | 7,780 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/20 | 2,244 | 24/01/2022 | XVFC/2021-22/P/16 | 35,881 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/21 | 4,070 | 24/01/2022 | XVFC/2021-22/P/17 | 34,106 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/22 | 4,070 | 24/01/2022 | XVFC/2021-22/P/18 | 35,881 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/23 | 2,590 | 29/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/24 | 1,020 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/25 | 2,590 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/26 | 1,428 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/27 | 2,244 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/28 | 1,428 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/29 | 1,428 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/10 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/11 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/12 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/13 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/14 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/15 | 1,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/16 | 1,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/17 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/18 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/19 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/20 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/21 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/22 | 1,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/23 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/24 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/25 | 1,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/26 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/27 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/28 | 1,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/29 | 612 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/30 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/31 | 1,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/32 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/33 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/34 | 1,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/35 | 1,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/36 | 1,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/37 | 1,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/7 | 18,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/8 | 1,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/9 | 612 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/30 | 1,428 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/31 | 2,590 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/32 | 1,428 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/33 | 4,070 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/34 | 2,244 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/35 | 4,070 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/36 | 2,244 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/37 | 1,020 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/38 | 2,590 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/39 | 1,428 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/40 | 2,244 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/41 | 49,168 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/38 | 1,850 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/39 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/40 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/41 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/42 | 1,850 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/43 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/44 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/45 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/46 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/47 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/48 | 1,850 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/49 | 1,850 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/50 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/51 | 612 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/52 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/53 | 1,850 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/54 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/55 | 1,850 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/56 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/57 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/58 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/59 | 1,850 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/60 | 1,850 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/61 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/62 | 1,850 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/63 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/64 | 1,850 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/65 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/66 | 1,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/67 | 612 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/68 | 740 | ||||||||||||
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