Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 371,399 | 05/01/2022 | 5THSFC/2021-22/P/69 | 272,839 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 9,984 | 05/01/2022 | 5THSFC/2021-22/P/70 | 486,713 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 35,400 | 06/01/2022 | 5THSFC/2021-22/P/71 | 164,100 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 18,900 | 06/01/2022 | 5THSFC/2021-22/P/72 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 35,081 | 06/01/2022 | XVFC/2021-22/P/9 | 255,969 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 10,395 | 13/01/2022 | 4THSFC/2021-22/P/19 | 30,597 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 47,200 | 13/01/2022 | 4THSFC/2021-22/P/20 | 11,990 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 32,107 | 13/01/2022 | 5THSFC/2021-22/P/73 | 10,395 | |||||||||
14/01/2022 | 4THSFC/2021-22/R/1 | 11,990 | 13/01/2022 | 5THSFC/2021-22/P/74 | 32,107 | |||||||||
14/01/2022 | 4THSFC/2021-22/R/2 | 30,597 | 13/01/2022 | 5THSFC/2021-22/P/75 | 146,565 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/14 | 35,081 | 13/01/2022 | 5THSFC/2021-22/P/76 | 69,615 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/15 | 10,395 | 13/01/2022 | XVFC/2021-22/P/10 | 8,249 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/16 | 44,100 | 13/01/2022 | XVFC/2021-22/P/11 | 352,096 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/17 | 32,107 | 13/01/2022 | XVFC/2021-22/P/13 | 295,651 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/18 | 25,515 | 29/01/2022 | 4THSFC/2021-22/P/21 | 42,587 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/19 | 9,984 | 29/01/2022 | 5THSFC/2021-22/P/77 | 101,722 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/20 | 35,400 | 29/01/2022 | 5THSFC/2021-22/P/78 | 146,565 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/21 | 47,200 | 29/01/2022 | 5THSFC/2021-22/P/79 | 59,600 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/22 | 18,900 | 29/01/2022 | 5THSFC/2021-22/P/80 | 45,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 824,944 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/R/3 | 30,597 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/23 | 59,600 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/24 | 18,900 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/25 | 9,984 | ||||||||||||
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