Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 58,502 | 08/01/2022 | 5THSFC/2021-22/P/11 | 6,596.1 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 153,570 | 08/01/2022 | 5THSFC/2021-22/P/12 | 16,130.2 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 52,332 | 08/01/2022 | 5THSFC/2021-22/P/13 | 3,150 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 52,332 | 08/01/2022 | 5THSFC/2021-22/P/14 | 5,119.7 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | 52,332 | 08/01/2022 | XVFC/2021-22/P/28 | 8,990 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 52,332 | 08/01/2022 | XVFC/2021-22/P/29 | 23,347.8 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 53,323 | 08/01/2022 | XVFC/2021-22/P/30 | 28,859.4 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/11 | 9,500 | 08/01/2022 | XVFC/2021-22/P/31 | 10,880 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/12 | 28,768 | 08/01/2022 | XVFC/2021-22/P/32 | 7,199.8 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/13 | 97,137 | 28/01/2022 | 5THSFC/2021-22/P/15 | 28,768 | |||||||||
29/01/2022 | XVFC/2021-22/R/10 | 52,769 | 28/01/2022 | 5THSFC/2021-22/P/16 | 97,137 | |||||||||
29/01/2022 | XVFC/2021-22/R/11 | 52,769 | 28/01/2022 | 5THSFC/2021-22/P/17 | 16,206 | |||||||||
29/01/2022 | XVFC/2021-22/R/6 | 52,769 | 28/01/2022 | 5THSFC/2021-22/P/18 | 22,138 | |||||||||
29/01/2022 | XVFC/2021-22/R/7 | 43,597 | 28/01/2022 | 5THSFC/2021-22/P/19 | 35,960 | |||||||||
29/01/2022 | XVFC/2021-22/R/8 | 74,316 | 28/01/2022 | 5THSFC/2021-22/P/20 | 24,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/9 | 74,316 | 28/01/2022 | 5THSFC/2021-22/P/21 | 3,919 | |||||||||
28/01/2022 | XVFC/2021-22/P/33 | 52,667 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/34 | 74,316 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/35 | 74,316 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/36 | 25,921 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/37 | 38,398 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/38 | 58,280 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/39 | 18,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/40 | 43,597 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/41 | 52,769 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/42 | 52,769 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/43 | 52,769 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/44 | 39,066 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 97,137 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 28,768 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 16,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/45 | 52,769 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/46 | 52,769 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/47 | 52,769 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/48 | 43,597 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/49 | 74,316 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/50 | 74,316 | ||||||||||||
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