Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/1 | 1,560,000 | 05/01/2022 | 5THSFC/2021-22/P/1 | 24,150 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 520,938 | 05/01/2022 | 5THSFC/2021-22/P/2 | 20,500 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 20,500 | 05/01/2022 | 5THSFC/2021-22/P/3 | 30,600 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/4 | 18,360 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/10 | 20,500 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/11 | 24,170 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/12 | 20,500 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/13 | 20,500 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/14 | 45,650 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/15 | 62,588 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/16 | 24,340 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/17 | 24,190 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/18 | 24,230 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/5 | 24,150 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/6 | 20,500 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/7 | 23,250 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/8 | 20,500 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/9 | 23,970 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/19 | 20,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/20 | 20,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/21 | 20,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/22 | 66,259 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/23 | 10,500 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/24 | 150,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/25 | 148,500 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 2,856 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/27 | 2,448 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 2,448 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/29 | 2,448 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/30 | 4,800 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/31 | 2,652 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/32 | 2,652 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/33 | 2,448 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/34 | 2,448 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/35 | 4,800 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/163 | 44,054 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/164 | 45,166 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/165 | 248,899 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/166 | 4,284 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/167 | 4,284 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/168 | 4,284 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/169 | 3,672 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/170 | 8,400 | ||||||||||||
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