Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/1 | 101,644 | 04/01/2022 | 5THSFC/2021-22/P/3 | 260,196 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 157,648 | 04/01/2022 | 5THSFC/2021-22/P/4 | 101,644 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 360,184 | 05/01/2022 | 5THSFC/2021-22/P/5 | 360,184 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 260,196 | 05/01/2022 | 5THSFC/2021-22/P/7 | 157,648 | |||||||||
06/01/2022 | XVFC/2021-22/R/28 | 243,951 | 05/01/2022 | XVFC/2021-22/P/23 | 121,339 | |||||||||
06/01/2022 | XVFC/2021-22/R/29 | 121,339 | 05/01/2022 | XVFC/2021-22/P/24 | 18,052 | |||||||||
06/01/2022 | XVFC/2021-22/R/30 | 56,298 | 05/01/2022 | XVFC/2021-22/P/25 | 243,951 | |||||||||
06/01/2022 | XVFC/2021-22/R/31 | 18,052 | 05/01/2022 | XVFC/2021-22/P/26 | 56,298 | |||||||||
18/01/2022 | XVFC/2021-22/R/32 | 2,934,234 | 07/01/2022 | XVFC/2021-22/P/27 | 386,651 | |||||||||
07/01/2022 | XVFC/2021-22/P/28 | 85,643 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/29 | 566,337 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/30 | 151,882 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/31 | 550,585 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/12 | 360,184 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/13 | 157,648 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/14 | 260,196 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/15 | 101,644 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/36 | 121,339 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/37 | 18,052 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/38 | 243,951 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/39 | 56,298 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/16 | 372,151 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/17 | 171,969 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/18 | 274,485 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/19 | 110,474 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/20 | 48,060 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/40 | 330,640 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/41 | 105,272 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/42 | 108,836 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/43 | 184,262 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/44 | 193,925 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/45 | 27,213 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/46 | 16,716 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/47 | 6,120 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/48 | 76,788 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/49 | 62,448 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/21 | 50,208 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/22 | 41,664 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/23 | 370,607 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/24 | 138,221 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/50 | 35,940 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/25 | 35,112 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/26 | 37,238 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/27 | 59,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/51 | 430,464 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/52 | 131,606 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/53 | 396,201 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/54 | 142,940 | ||||||||||||
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