Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/100 | 100,232 | 01/02/2022 | XVFC/2021-22/P/21 | 70,556 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/101 | 100,232 | 01/02/2022 | XVFC/2021-22/P/22 | 150,758 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/102 | 7,093 | 01/02/2022 | XVFC/2021-22/P/23 | 296,202 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/74 | 6,630 | 01/02/2022 | XVFC/2021-22/P/24 | 103,886 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/75 | 5,070 | 06/02/2022 | XVFC/2021-22/P/25 | 99,754 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/76 | 3,900 | 06/02/2022 | XVFC/2021-22/P/26 | 18,900 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/77 | 3,900 | 07/02/2022 | 5THSFC/2021-22/P/39 | 29,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/78 | 5,100 | 07/02/2022 | XVFC/2021-22/P/27 | 6,112 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/79 | 5,100 | 12/02/2022 | 5THSFC/2021-22/P/40 | 80,008 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/80 | 3,900 | 12/02/2022 | 5THSFC/2021-22/P/41 | 90,624 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/81 | 3,900 | 19/02/2022 | XVFC/2021-22/P/28 | 20,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/82 | 3,900 | 22/02/2022 | 5THSFC/2021-22/P/42 | 28,860 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/83 | 5,070 | 22/02/2022 | 5THSFC/2021-22/P/43 | 5,100 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/84 | 3,900 | 22/02/2022 | 5THSFC/2021-22/P/44 | 78,120 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/85 | 3,900 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/86 | 5,070 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/87 | 3,900 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/88 | 5,100 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/89 | 5,100 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/90 | 3,900 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/91 | 3,900 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/92 | 5,070 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/93 | 6,630 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/94 | 5,070 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/95 | 900 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/96 | 300 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/97 | 3,900 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/98 | 3,900 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/99 | 5,070 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/43 | 40,083 | ||||||||||||
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