Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 3,700 | 06/01/2022 | 5THSFC/2021-22/P/3 | 186,371 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 2,040 | 06/01/2022 | 5THSFC/2021-22/P/4 | 19,436 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 1,836 | 06/01/2022 | 5THSFC/2021-22/P/5 | 53,518 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 30,242 | 06/01/2022 | XVFC/2021-22/P/8 | 9,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 14,234 | 10/01/2022 | 5THSFC/2021-22/P/6 | 53,518 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 137,426 | 10/01/2022 | 5THSFC/2021-22/P/7 | 19,436 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 2,040 | 10/01/2022 | 5THSFC/2021-22/P/8 | 186,371 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 28,412 | 13/01/2022 | 5THSFC/2021-22/P/10 | 137,426 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 3,700 | 13/01/2022 | 5THSFC/2021-22/P/9 | 14,234 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 2,040 | 16/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 20,533 | 16/01/2022 | XVFC/2021-22/P/9 | 5,715 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 2,040 | 18/01/2022 | 5THSFC/2021-22/P/12 | 27,843 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 1,836 | 18/01/2022 | XVFC/2021-22/P/10 | 44,476 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 2,040 | 18/01/2022 | XVFC/2021-22/P/11 | 186,371 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 1,836 | 25/01/2022 | XVFC/2021-22/P/12 | 19,436 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 2,040 | 25/01/2022 | XVFC/2021-22/P/13 | 9,042 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 3,330 | 25/01/2022 | XVFC/2021-22/P/14 | 18,824 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/19 | 30,242 | 25/01/2022 | XVFC/2021-22/P/15 | 156,036 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/20 | 137,426 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/21 | 2,040 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/22 | 2,040 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/23 | 2,040 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/24 | 1,836 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/25 | 2,040 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/26 | 2,040 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/27 | 1,836 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/28 | 3,330 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/29 | 3,700 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/30 | 1,836 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/31 | 20,533 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/32 | 2,040 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/33 | 28,412 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/34 | 3,700 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/35 | 14,234 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/36 | 14,234 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/37 | 137,426 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/R/38 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/39 | 27,843 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 228,597 | ||||||||||||
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