Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 49,739 | 06/01/2022 | 5THSFC/2021-22/P/23 | 156,631 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 28,919 | 06/01/2022 | 5THSFC/2021-22/P/24 | 108,956 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/12 | 49,324 | 06/01/2022 | 5THSFC/2021-22/P/25 | 84,468 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 33,748 | 06/01/2022 | 5THSFC/2021-22/P/26 | 141,819 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 49,324 | 06/01/2022 | 5THSFC/2021-22/P/27 | 176,480 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 36,344 | 08/01/2022 | 5THSFC/2021-22/P/28 | 89,767 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 36,344 | 08/01/2022 | 5THSFC/2021-22/P/29 | 90,146 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 37,616 | 08/01/2022 | XVFC/2021-22/P/11 | 4,778 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 35,695 | 11/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 49,843 | 13/01/2022 | 5THSFC/2021-22/P/32 | 5,312 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 28,566 | 13/01/2022 | 5THSFC/2021-22/P/33 | 5,325 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 765,487 | 15/01/2022 | 5THSFC/2021-22/P/34 | 35,466 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/13 | 229,611 | 15/01/2022 | 5THSFC/2021-22/P/35 | 14,190 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/14 | 6,300 | 15/01/2022 | 5THSFC/2021-22/P/36 | 41,126 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/15 | 3,672 | 15/01/2022 | 5THSFC/2021-22/P/37 | 23,710 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/38 | 20,622 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/39 | 99,167 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/40 | 57,485 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/41 | 99,063 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/42 | 110,304 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/43 | 69,443 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/44 | 221,967 | ||||||||||||
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