Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/2 | 1,235,678 | 03/01/2022 | 5THSFC/2021-22/P/10 | 43,900 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/3 | 4,200 | 03/01/2022 | 5THSFC/2021-22/P/11 | 24,500 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/4 | 8,400 | 03/01/2022 | 5THSFC/2021-22/P/12 | 6,200 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/5 | 8,400 | 03/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 382,657 | 04/01/2022 | 5THSFC/2021-22/P/14 | 24,500 | |||||||||
04/01/2022 | XVFC/2021-22/P/35 | 3,827 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/16 | 178,653 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/17 | 97,197 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/18 | 48,845 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/19 | 51,459 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/20 | 181,949 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/21 | 19,890 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/22 | 61,600 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/23 | 64,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/24 | 46,200 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/25 | 6,600 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/26 | 38,900 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/27 | 19,800 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/28 | 19,900 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/29 | 76,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/30 | 8,400 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/31 | 8,400 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/32 | 4,200 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/36 | 36,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/37 | 25,600 | ||||||||||||
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