Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/1 | 136,105 | 02/01/2022 | 5THSFC/2021-22/P/11 | 49,600 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/2 | 136,105 | 02/01/2022 | 5THSFC/2021-22/P/12 | 49,600 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/3 | 136,105 | 02/01/2022 | 5THSFC/2021-22/P/13 | 49,600 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/4 | 136,105 | 02/01/2022 | 5THSFC/2021-22/P/14 | 49,600 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 136,105 | 02/01/2022 | 5THSFC/2021-22/P/15 | 49,600 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | 136,105 | 02/01/2022 | 5THSFC/2021-22/P/16 | 49,600 | |||||||||
02/01/2022 | XVFC/2021-22/R/6 | 122,887 | 02/01/2022 | 5THSFC/2021-22/P/17 | 49,600 | |||||||||
02/01/2022 | XVFC/2021-22/R/7 | 99,377 | 02/01/2022 | 5THSFC/2021-22/P/18 | 49,600 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 99,377 | 02/01/2022 | 5THSFC/2021-22/P/19 | 49,600 | |||||||||
06/01/2022 | XVFC/2021-22/R/9 | 163,546 | 02/01/2022 | 5THSFC/2021-22/P/20 | 49,600 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 1,224 | 02/01/2022 | 5THSFC/2021-22/P/21 | 49,600 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 2,448 | 02/01/2022 | 5THSFC/2021-22/P/22 | 49,600 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 1,224 | 02/01/2022 | 5THSFC/2021-22/P/23 | 24,800 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 2,448 | 06/01/2022 | XVFC/2021-22/P/45 | 163,546 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 163,546 | 06/01/2022 | XVFC/2021-22/P/46 | 12,168 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 3,600 | 07/01/2022 | XVFC/2021-22/P/47 | 175,714 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 1,224 | 09/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/17 | 357,280 | 10/01/2022 | XVFC/2021-22/P/48 | 36,276 | |||||||||
22/01/2022 | XVFC/2021-22/R/18 | 2,244 | 12/01/2022 | XVFC/2021-22/P/49 | 34,440 | |||||||||
22/01/2022 | XVFC/2021-22/R/19 | 1,224 | 20/01/2022 | XVFC/2021-22/P/50 | 85,065 | |||||||||
30/01/2022 | XVFC/2021-22/R/20 | 122,887 | 20/01/2022 | XVFC/2021-22/P/51 | 174,500 | |||||||||
30/01/2022 | XVFC/2021-22/R/21 | 30,177 | 20/01/2022 | XVFC/2021-22/P/52 | 17,291 | |||||||||
30/01/2022 | XVFC/2021-22/R/22 | 99,377 | 21/01/2022 | 5THSFC/2021-22/P/25 | 21,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/53 | 21,072 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/54 | 1,224 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/55 | 2,244 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/56 | 201,988 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/57 | 205,920 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/58 | 153,064 | ||||||||||||
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