Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 10,640 | 04/01/2022 | 5THSFC/2021-22/P/59 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/60 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 5,700 | 04/01/2022 | 5THSFC/2021-22/P/61 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/62 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/63 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/64 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/15 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/65 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/16 | 5,700 | 04/01/2022 | 5THSFC/2021-22/P/66 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/17 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/67 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/18 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/68 | 2,660 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/19 | 2,660 | 04/01/2022 | 5THSFC/2021-22/P/69 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/20 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/70 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/21 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/71 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/22 | 5,700 | 04/01/2022 | 5THSFC/2021-22/P/72 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/23 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/73 | 2,856 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/74 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/75 | 5,700 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/76 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/77 | 5,700 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/78 | 5,700 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/79 | 3,060 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/80 | 3,060 | |||||||||
07/01/2022 | XVFC/2021-22/R/56 | 8,740 | 04/01/2022 | 5THSFC/2021-22/P/81 | 5,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/57 | 5,700 | 04/01/2022 | 5THSFC/2021-22/P/82 | 3,060 | |||||||||
07/01/2022 | XVFC/2021-22/R/58 | 3,420 | 04/01/2022 | 5THSFC/2021-22/P/83 | 5,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/59 | 5,712 | 04/01/2022 | XVFC/2021-22/P/166 | 8,740 | |||||||||
07/01/2022 | XVFC/2021-22/R/60 | 323,023 | 04/01/2022 | XVFC/2021-22/P/167 | 5,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/61 | 2,460,228 | 04/01/2022 | XVFC/2021-22/P/168 | 3,420 | |||||||||
06/01/2022 | XVFC/2021-22/P/169 | 323,023 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/170 | 301,616 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/171 | 292,787 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/172 | 256,710 | ||||||||||||
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