Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 65,280 | 05/02/2022 | 5THSFC/2021-22/P/45 | 125,306 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 81,521 | 05/02/2022 | 5THSFC/2021-22/P/46 | 3,510 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 81,521 | 05/02/2022 | 5THSFC/2021-22/P/47 | 3,510 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 81,521 | 05/02/2022 | 5THSFC/2021-22/P/48 | 3,120 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/49 | 3,100 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/50 | 2,790 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/51 | 2,790 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/52 | 2,790 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/53 | 2,790 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/54 | 2,790 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/55 | 2,730 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/56 | 2,730 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/57 | 1,950 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/58 | 2,170 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/60 | 2,170 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/61 | 2,170 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/62 | 2,170 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/63 | 2,170 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/64 | 1,240 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/65 | 4,290 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/67 | 4,290 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/68 | 4,290 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/69 | 3,720 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/72 | 3,720 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/73 | 3,720 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/74 | 2,790 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/75 | 3,100 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/76 | 3,720 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/58 | 1,170 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/59 | 1,170 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/60 | 1,550 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/61 | 1,550 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/62 | 930 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/63 | 1,170 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/65 | 1,550 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/66 | 1,560 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/67 | 1,550 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/68 | 1,550 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/77 | 3,500 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/78 | 3,500 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/79 | 6,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/69 | 5,000 | ||||||||||||
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