Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/35 | 5,712 | 03/01/2022 | 5THSFC/2021-22/P/79 | 102,624 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/36 | 5,712 | 04/01/2022 | XVFC/2021-22/P/67 | 30,912 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/37 | 5,712 | 05/01/2022 | XVFC/2021-22/P/68 | 233,852 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/38 | 5,712 | 05/01/2022 | XVFC/2021-22/P/69 | 139,559 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/39 | 5,712 | 05/01/2022 | XVFC/2021-22/P/70 | 103,239 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/40 | 5,712 | 05/01/2022 | XVFC/2021-22/P/71 | 235,970 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/41 | 5,712 | 05/01/2022 | XVFC/2021-22/P/72 | 23,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/42 | 5,712 | 06/01/2022 | 5THSFC/2021-22/P/80 | 139,552 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/43 | 5,712 | 06/01/2022 | XVFC/2021-22/P/73 | 9,474 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/44 | 9,800 | 06/01/2022 | XVFC/2021-22/P/74 | 43,636 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/45 | 5,712 | 08/01/2022 | XVFC/2021-22/P/75 | 14,208 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/46 | 5,712 | 08/01/2022 | XVFC/2021-22/P/76 | 9,474 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/47 | 5,712 | 10/01/2022 | 5THSFC/2021-22/P/82 | 139,552 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/48 | 5,712 | 15/01/2022 | 5THSFC/2021-22/P/83 | 5,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/49 | 9,800 | 15/01/2022 | XVFC/2021-22/P/77 | 43,636 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/50 | 5,712 | 15/01/2022 | XVFC/2021-22/P/78 | 34,046 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/51 | 5,712 | 19/01/2022 | 5THSFC/2021-22/P/84 | 169,050 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/52 | 5,712 | 26/01/2022 | 4THSFC/2021-22/P/12 | 5,250 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/53 | 5,712 | 26/01/2022 | 5THSFC/2021-22/P/85 | 4,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/54 | 5,712 | 26/01/2022 | 5THSFC/2021-22/P/86 | 3,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/55 | 5,712 | 26/01/2022 | XVFC/2021-22/P/79 | 5,250 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/56 | 5,712 | 26/01/2022 | XVFC/2021-22/P/80 | 5,250 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/57 | 5,712 | 26/01/2022 | XVFC/2021-22/P/81 | 5,250 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 1,836 | 26/01/2022 | XVFC/2021-22/P/82 | 4,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 1,836 | 26/01/2022 | XVFC/2021-22/P/83 | 4,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 3,150 | 26/01/2022 | XVFC/2021-22/P/84 | 4,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 8,400 | 26/01/2022 | XVFC/2021-22/P/85 | 4,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 3,060 | 26/01/2022 | XVFC/2021-22/P/86 | 4,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 4,896 | 26/01/2022 | XVFC/2021-22/P/87 | 4,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 4,896 | 26/01/2022 | XVFC/2021-22/P/88 | 4,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 4,896 | 26/01/2022 | XVFC/2021-22/P/89 | 4,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 4,896 | 26/01/2022 | XVFC/2021-22/P/90 | 4,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 4,896 | 26/01/2022 | XVFC/2021-22/P/91 | 4,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,836 | 30/01/2022 | 5THSFC/2021-22/P/87 | 3,220 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 816 | 30/01/2022 | 5THSFC/2021-22/P/88 | 18,240 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 2,800 | 30/01/2022 | XVFC/2021-22/P/92 | 97,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 4,896 | 30/01/2022 | XVFC/2021-22/P/94 | 315,295 | |||||||||
19/01/2022 | XVFC/2021-22/R/19 | 2,940,302 | 30/01/2022 | XVFC/2021-22/P/95 | 11,280 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/58 | 6,650 | 30/01/2022 | XVFC/2021-22/P/96 | 125,227 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/59 | 5,712 | 30/01/2022 | XVFC/2021-22/P/97 | 60,846 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/60 | 5,712 | 30/01/2022 | XVFC/2021-22/P/98 | 889,720 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/61 | 5,712 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/62 | 5,712 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/63 | 5,712 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/64 | 5,712 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/65 | 5,712 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/66 | 5,712 | ||||||||||||
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