Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 1,056 | 06/01/2022 | 5THSFC/2021-22/P/36 | 13,716 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 3,760 | 06/01/2022 | 5THSFC/2021-22/P/37 | 7,548 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 48,195 | 06/01/2022 | 5THSFC/2021-22/P/38 | 19,441 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 8,034 | 06/01/2022 | 5THSFC/2021-22/P/39 | 2,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 19,441 | 06/01/2022 | 5THSFC/2021-22/P/40 | 48,195 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 2,000 | 06/01/2022 | XVFC/2021-22/P/29 | 124,507 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 866 | 06/01/2022 | XVFC/2021-22/P/30 | 78,431 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 7,548 | 06/01/2022 | XVFC/2021-22/P/31 | 44,540 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 29,920 | 06/01/2022 | XVFC/2021-22/P/32 | 19,660 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 5,780 | 08/01/2022 | 5THSFC/2021-22/P/41 | 7,548 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 6,120 | 08/01/2022 | 5THSFC/2021-22/P/42 | 13,716 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 26,188 | 08/01/2022 | XVFC/2021-22/P/33 | 124,507 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 10,540 | 08/01/2022 | XVFC/2021-22/P/34 | 44,540 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 5,780 | 09/01/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 5,580 | 09/01/2022 | 5THSFC/2021-22/P/44 | 67,636 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 16,234 | 09/01/2022 | 5THSFC/2021-22/P/45 | 20,329 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 13,325 | 09/01/2022 | 5THSFC/2021-22/P/46 | 2,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 10,540 | 09/01/2022 | XVFC/2021-22/P/35 | 73,135 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 2,380 | 09/01/2022 | XVFC/2021-22/P/36 | 24,956 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 5,296 | 09/01/2022 | XVFC/2021-22/P/37 | 13,440 | |||||||||
07/01/2022 | XVFC/2021-22/R/22 | 9,714 | 21/01/2022 | XVFC/2021-22/P/38 | 118,536 | |||||||||
07/01/2022 | XVFC/2021-22/R/23 | 5,780 | 26/01/2022 | XVFC/2021-22/P/39 | 10,800 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 18,304 | 26/01/2022 | XVFC/2021-22/P/40 | 48,541 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 36,345 | 26/01/2022 | XVFC/2021-22/P/41 | 10,120 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 3,060 | 26/01/2022 | XVFC/2021-22/P/42 | 5,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,252 | 30/01/2022 | XVFC/2021-22/P/43 | 48,195 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 5,580 | 30/01/2022 | XVFC/2021-22/P/44 | 7,800 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 3,060 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 45,360 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/24 | 276,545 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/25 | 48,195 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/26 | 3,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/27 | 2,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/28 | 2,400 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/21 | 95,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/29 | 2,400 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/30 | 2,400 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/31 | 3,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/32 | 48,195 | ||||||||||||
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