Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | 115,046 | 05/01/2022 | 5THSFC/2021-22/P/13 | 192,153 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 115,046 | 05/01/2022 | 5THSFC/2021-22/P/14 | 42,504 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 25,200 | 05/01/2022 | XVFC/2021-22/P/5 | 190,928 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 4,041 | 05/01/2022 | XVFC/2021-22/P/6 | 42,504 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 4,692 | 05/01/2022 | XVFC/2021-22/P/7 | 185,982 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 23,647 | 05/01/2022 | XVFC/2021-22/P/8 | 42,096 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 15,120 | 06/01/2022 | XVFC/2021-22/P/10 | 20,248 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 6,324 | 06/01/2022 | XVFC/2021-22/P/11 | 67,158 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 32,235 | 06/01/2022 | XVFC/2021-22/P/12 | 14,984 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 7,200 | 06/01/2022 | XVFC/2021-22/P/13 | 4,579 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 6,800 | 06/01/2022 | XVFC/2021-22/P/14 | 4,041 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 3,412 | 06/01/2022 | XVFC/2021-22/P/15 | 156,766 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 7,140 | 06/01/2022 | XVFC/2021-22/P/16 | 35,420 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 129,707 | 06/01/2022 | XVFC/2021-22/P/9 | 97,890 | |||||||||
07/01/2022 | XVFC/2021-22/R/22 | 6,324 | 09/01/2022 | 5THSFC/2021-22/P/17 | 82,088 | |||||||||
07/01/2022 | XVFC/2021-22/R/23 | 4,579 | 09/01/2022 | 5THSFC/2021-22/P/18 | 1,990 | |||||||||
07/01/2022 | XVFC/2021-22/R/24 | 19,803 | 09/01/2022 | XVFC/2021-22/P/17 | 4,579 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 28,538 | 09/01/2022 | XVFC/2021-22/P/18 | 156,766 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 44,152 | 09/01/2022 | XVFC/2021-22/P/19 | 35,420 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 7,600 | 09/01/2022 | XVFC/2021-22/P/20 | 97,890 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 4,692 | 09/01/2022 | XVFC/2021-22/P/21 | 20,248 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 7,140 | 09/01/2022 | XVFC/2021-22/P/22 | 67,158 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 5,600 | 09/01/2022 | XVFC/2021-22/P/23 | 14,984 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 7,140 | 19/01/2022 | 5THSFC/2021-22/P/20 | 170,940 | |||||||||
13/01/2022 | XVFC/2021-22/R/25 | 302,000 | 19/01/2022 | 5THSFC/2021-22/P/21 | 31,364 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 115,046 | 19/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
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