Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 2,100 | 01/01/2022 | 5THSFC/2021-22/P/7 | 67,735 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 2,100 | 06/01/2022 | 5THSFC/2021-22/P/8 | 97,039 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 33,751 | 06/01/2022 | XVFC/2021-22/P/7 | 149,597 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 1,428 | 07/01/2022 | 5THSFC/2021-22/P/9 | 97,039 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 1,428 | 07/01/2022 | XVFC/2021-22/P/8 | 149,597 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 1,428 | 09/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 1,428 | 29/01/2022 | XVFC/2021-22/P/9 | 61,583 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 1,224 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 1,428 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 1,428 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/20 | 38,916 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/21 | 2,100 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/22 | 1,428 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/23 | 1,428 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 1,224 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 2,100 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 2,100 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/11 | 1,224 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/12 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/13 | 2,450 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/14 | 1,224 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/15 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/16 | 2,450 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/17 | 1,224 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/18 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/19 | 2,450 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/20 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/21 | 58,550 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/22 | 2,450 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/23 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/24 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/25 | 51,867 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/26 | 1,224 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/27 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/28 | 2,450 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/29 | 1,224 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/30 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,224 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 2,450 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 1,428 | ||||||||||||
09/01/2022 | XVFC/2021-22/R/31 | 165,204 | ||||||||||||
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