Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 186,640 | 01/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 15,856 | 01/01/2022 | XVFC/2021-22/P/22 | 1,564 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 193,922 | 06/01/2022 | 5THSFC/2021-22/P/19 | 19,456 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 19,995 | 06/01/2022 | 5THSFC/2021-22/P/20 | 9,664 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 19,891 | 06/01/2022 | 5THSFC/2021-22/P/21 | 15,055 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 187,284 | 06/01/2022 | 5THSFC/2021-22/P/22 | 19,891 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 15,055 | 06/01/2022 | 5THSFC/2021-22/P/23 | 19,995 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 9,664 | 06/01/2022 | 5THSFC/2021-22/P/24 | 27,900 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 3,600 | 06/01/2022 | 5THSFC/2021-22/P/25 | 44,800 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 44,800 | 06/01/2022 | 5THSFC/2021-22/P/26 | 193,922 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 19,250 | 06/01/2022 | 5THSFC/2021-22/P/27 | 186,640 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 2,400 | 06/01/2022 | 5THSFC/2021-22/P/28 | 187,284 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 6,250 | 06/01/2022 | XVFC/2021-22/P/23 | 2,750 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 2,750 | 08/01/2022 | 5THSFC/2021-22/P/29 | 15,856 | |||||||||
09/01/2022 | XVFC/2021-22/R/8 | 156,356 | 08/01/2022 | 5THSFC/2021-22/P/30 | 3,600 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/31 | 9,664 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/32 | 15,055 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/33 | 4,800 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/34 | 19,891 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/35 | 19,995 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/36 | 27,900 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/37 | 193,922 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/38 | 186,640 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/39 | 187,284 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/40 | 44,800 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/41 | 10,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/42 | 53,500 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/43 | 39,200 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/24 | 2,750 | ||||||||||||
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