Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 53,760 | 01/01/2022 | 5THSFC/2021-22/P/29 | 4,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 14,960 | 01/01/2022 | 5THSFC/2021-22/P/30 | 4,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 50,400 | 01/01/2022 | 5THSFC/2021-22/P/31 | 4,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 761,946 | 01/01/2022 | 5THSFC/2021-22/P/32 | 4,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/4 | 1,052,346 | 01/01/2022 | 5THSFC/2021-22/P/33 | 20,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 100,000 | 01/01/2022 | 5THSFC/2021-22/P/34 | 20,000 | |||||||||
01/01/2022 | XVFC/2021-22/P/100 | 103,840 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/101 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/102 | 64,900 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/103 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/104 | 51,920 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/105 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/106 | 38,940 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/107 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/108 | 51,920 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/109 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/110 | 57,112 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/111 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/112 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/113 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/114 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/115 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/116 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/117 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/118 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/95 | 103,840 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/96 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/97 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/98 | 23,364 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/99 | 4,000 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/35 | 47,040 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/36 | 14,960 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/37 | 43,680 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/38 | 14,960 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/39 | 50,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/40 | 14,960 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/41 | 53,760 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/42 | 14,960 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/119 | 71,692 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/43 | 56,228 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/44 | 56,228 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/45 | 56,228 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/46 | 78,446 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/47 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/48 | 78,446 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/120 | 17,715 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/121 | 42,459 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/122 | 18,280 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/123 | 11,523 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/124 | 31,894 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/125 | 19,048 | ||||||||||||
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