Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/7 | 996,582 | 19/02/2022 | 5THSFC/2021-22/P/1 | 651,043 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/8 | 996,582 | 19/02/2022 | 5THSFC/2021-22/P/10 | 30,533 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/10 | 87,798 | 19/02/2022 | 5THSFC/2021-22/P/11 | 371,545 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/11 | 493,340 | 19/02/2022 | 5THSFC/2021-22/P/12 | 51,468 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/12 | 219,855 | 19/02/2022 | 5THSFC/2021-22/P/13 | 226,011 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 538,702 | 19/02/2022 | 5THSFC/2021-22/P/14 | 31,356 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 262,731 | 19/02/2022 | 5THSFC/2021-22/P/15 | 262,731 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/15 | 632,514 | 19/02/2022 | 5THSFC/2021-22/P/16 | 36,489 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/16 | 226,011 | 19/02/2022 | 5THSFC/2021-22/P/17 | 538,702 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/17 | 30,533 | 19/02/2022 | 5THSFC/2021-22/P/18 | 74,854 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/18 | 83,108 | 19/02/2022 | 5THSFC/2021-22/P/19 | 693,675 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/19 | 96,338 | 19/02/2022 | 5THSFC/2021-22/P/2 | 90,185 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/20 | 36,489 | 19/02/2022 | 5THSFC/2021-22/P/20 | 96,338 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/21 | 51,468 | 19/02/2022 | 5THSFC/2021-22/P/3 | 599,035 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/22 | 31,356 | 19/02/2022 | 5THSFC/2021-22/P/4 | 83,108 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/23 | 599,035 | 19/02/2022 | 5THSFC/2021-22/P/5 | 632,514 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/24 | 90,185 | 19/02/2022 | 5THSFC/2021-22/P/6 | 87,798 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/25 | 371,545 | 19/02/2022 | 5THSFC/2021-22/P/7 | 493,340 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/26 | 74,854 | 19/02/2022 | 5THSFC/2021-22/P/8 | 68,444 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/27 | 68,444 | 19/02/2022 | 5THSFC/2021-22/P/9 | 219,855 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/28 | 651,043 | 22/02/2022 | 5THSFC/2021-22/P/21 | 651,043 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/9 | 693,675 | 22/02/2022 | 5THSFC/2021-22/P/22 | 90,185 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/29 | 651,043 | 23/02/2022 | 5THSFC/2021-22/P/23 | 651,043 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/30 | 90,185 | 23/02/2022 | 5THSFC/2021-22/P/24 | 90,185 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/31 | 36,489 | 23/02/2022 | 5THSFC/2021-22/P/25 | 599,035 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/26 | 83,108 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/27 | 632,514 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/28 | 87,798 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/29 | 493,340 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/30 | 68,444 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/31 | 219,855 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/32 | 30,533 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/33 | 371,545 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/34 | 51,468 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/35 | 226,011 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/36 | 31,356 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/37 | 262,731 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/38 | 36,489 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/39 | 36,489 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/40 | 538,702 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/41 | 74,854 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/42 | 693,675 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/43 | 96,338 | ||||||||||||
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