Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 132,559 | 15/01/2022 | 5THSFC/2021-22/P/47 | 506,199 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 1,132,265 | 15/01/2022 | 5THSFC/2021-22/P/48 | 142,226 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 1,123,265 | 18/01/2022 | 5THSFC/2021-22/P/49 | 17,844 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 2,948,602 | 19/01/2022 | 5THSFC/2021-22/P/50 | 10,734 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/51 | 76,380 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/52 | 57,120 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/53 | 22,032 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/54 | 74,772 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/55 | 79,968 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/56 | 57,888 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/57 | 45,696 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/58 | 41,820 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/59 | 17,442 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/60 | 31,638 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/61 | 55,158 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/62 | 60,300 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/63 | 39,984 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/64 | 80,304 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/65 | 51,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/66 | 78,792 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/67 | 57,120 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/68 | 58,548 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/69 | 59,388 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/70 | 39,984 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/71 | 77,466 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/72 | 80,712 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/73 | 98,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 143,204 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 52,863 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 75,978 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 57,120 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 56,916 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 75,978 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 57,120 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 56,916 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 75,978 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 57,120 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 56,916 | ||||||||||||
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