Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 584,736 | 02/01/2022 | 5THSFC/2021-22/P/58 | 89,552 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 786,541 | 02/01/2022 | 5THSFC/2021-22/P/59 | 181,460 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 282,733 | 02/01/2022 | 5THSFC/2021-22/P/60 | 113,743 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 1,245,786 | 02/01/2022 | 5THSFC/2021-22/P/61 | 169,489 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 4,284 | 05/01/2022 | 5THSFC/2021-22/P/66 | 127,867 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/67 | 133,604 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/68 | 57,622 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/69 | 135,261 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/70 | 134,109 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/71 | 118,015 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/72 | 23,532 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/73 | 23,532 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/74 | 23,532 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/75 | 245,333 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/76 | 20,172 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/77 | 13,068 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/78 | 35,856 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/79 | 5,880 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/80 | 33,360 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/81 | 2,040 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/82 | 233,633 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/83 | 233,633 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/84 | 219,413 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/85 | 47,400 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/86 | 226,806 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/87 | 123,679 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/88 | 63,204 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/89 | 2,856 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/90 | 48,438 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/91 | 119,976 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/92 | 119,976 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/93 | 13,272 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/94 | 816 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/95 | 8,580 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/96 | 8,580 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/97 | 5,478 | ||||||||||||
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