Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 40,128 | 05/01/2022 | 5THSFC/2021-22/P/8 | 43,462 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 43,462 | 05/01/2022 | 5THSFC/2021-22/P/9 | 9,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 9,600 | 06/01/2022 | 5THSFC/2021-22/P/10 | 117,876 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 6,120 | 06/01/2022 | 5THSFC/2021-22/P/11 | 27,560 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 5,200 | 09/01/2022 | 5THSFC/2021-22/P/12 | 43,462 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 1,706 | 09/01/2022 | 5THSFC/2021-22/P/13 | 9,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 6,120 | 09/01/2022 | 5THSFC/2021-22/P/14 | 117,876 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 4,000 | 09/01/2022 | 5THSFC/2021-22/P/15 | 27,560 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 76,042 | 09/01/2022 | 5THSFC/2021-22/P/16 | 38,899 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 6,120 | 09/01/2022 | 5THSFC/2021-22/P/17 | 21,856 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/13 | 43,462 | 09/01/2022 | XVFC/2021-22/P/10 | 13,760 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/14 | 11,003 | 09/01/2022 | XVFC/2021-22/P/11 | 154,564 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/15 | 5,200 | 09/01/2022 | XVFC/2021-22/P/12 | 28,492 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/16 | 6,120 | 09/01/2022 | XVFC/2021-22/P/9 | 30,790 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/17 | 6,120 | 13/01/2022 | 5THSFC/2021-22/P/18 | 149,522 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/18 | 4,284 | 13/01/2022 | 5THSFC/2021-22/P/19 | 27,560 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/19 | 4,284 | 13/01/2022 | 5THSFC/2021-22/P/20 | 74,928 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/20 | 1,706 | 13/01/2022 | 5THSFC/2021-22/P/21 | 21,856 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/21 | 17,312 | 13/01/2022 | XVFC/2021-22/P/13 | 19,270 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/22 | 5,171 | 19/01/2022 | 5THSFC/2021-22/P/22 | 53,062 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/23 | 5,413 | 19/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/24 | 6,120 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/25 | 8,800 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/26 | 40,128 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/27 | 9,600 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/28 | 4,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/29 | 76,042 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/30 | 4,488 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 154,806 | ||||||||||||
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