Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/42 | 2,244 | 03/02/2022 | 5THSFC/2021-22/P/13 | 17,116 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/43 | 2,244 | 03/02/2022 | 5THSFC/2021-22/P/14 | 59,652 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/44 | 4,070 | 03/02/2022 | XVFC/2021-22/P/19 | 7,780 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/45 | 2,244 | 03/02/2022 | XVFC/2021-22/P/20 | 7,780 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/46 | 2,590 | 03/02/2022 | XVFC/2021-22/P/21 | 7,372 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/47 | 1,428 | 03/02/2022 | XVFC/2021-22/P/22 | 7,780 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/48 | 1,020 | 03/02/2022 | XVFC/2021-22/P/23 | 7,372 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/49 | 4,070 | 04/02/2022 | 5THSFC/2021-22/P/15 | 216,073 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/50 | 2,244 | 04/02/2022 | 5THSFC/2021-22/P/16 | 10,484 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/51 | 2,590 | 04/02/2022 | XVFC/2021-22/P/24 | 7,780 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/52 | 1,428 | 04/02/2022 | XVFC/2021-22/P/25 | 7,780 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/53 | 6,000 | 04/02/2022 | XVFC/2021-22/P/26 | 7,372 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/54 | 2,244 | 04/02/2022 | XVFC/2021-22/P/27 | 7,780 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/55 | 1,428 | 04/02/2022 | XVFC/2021-22/P/28 | 7,372 | |||||||||
04/02/2022 | XVFC/2021-22/R/69 | 1,020 | 11/02/2022 | 5THSFC/2021-22/P/17 | 16,027 | |||||||||
04/02/2022 | XVFC/2021-22/R/70 | 1,850 | 11/02/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/71 | 1,850 | 22/02/2022 | 5THSFC/2021-22/P/18 | 29,500 | |||||||||
04/02/2022 | XVFC/2021-22/R/72 | 1,020 | 22/02/2022 | 5THSFC/2021-22/P/19 | 48,258 | |||||||||
04/02/2022 | XVFC/2021-22/R/73 | 1,020 | 22/02/2022 | 5THSFC/2021-22/P/20 | 6,314 | |||||||||
04/02/2022 | XVFC/2021-22/R/74 | 1,020 | 22/02/2022 | 5THSFC/2021-22/P/21 | 3,610 | |||||||||
04/02/2022 | XVFC/2021-22/R/75 | 1,020 | 22/02/2022 | XVFC/2021-22/P/30 | 2,870 | |||||||||
04/02/2022 | XVFC/2021-22/R/76 | 1,020 | 22/02/2022 | XVFC/2021-22/P/31 | 2,870 | |||||||||
04/02/2022 | XVFC/2021-22/R/77 | 1,020 | 22/02/2022 | XVFC/2021-22/P/32 | 2,462 | |||||||||
04/02/2022 | XVFC/2021-22/R/78 | 1,850 | 22/02/2022 | XVFC/2021-22/P/33 | 2,870 | |||||||||
04/02/2022 | XVFC/2021-22/R/79 | 1,850 | 22/02/2022 | XVFC/2021-22/P/34 | 2,462 | |||||||||
04/02/2022 | XVFC/2021-22/R/80 | 1,020 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/81 | 1,850 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/82 | 612 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/83 | 1,020 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/84 | 1,020 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/85 | 1,020 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/86 | 1,020 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/87 | 1,020 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/88 | 1,850 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/89 | 1,850 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/90 | 1,020 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/91 | 1,020 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/92 | 1,850 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/93 | 1,850 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/94 | 612 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/95 | 1,850 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/96 | 1,020 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/97 | 1,020 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/98 | 1,020 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/R/56 | 2,590 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/R/57 | 1,020 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/R/58 | 4,070 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/R/59 | 2,244 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/100 | 1,850 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/101 | 1,850 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/102 | 1,020 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/103 | 1,850 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/104 | 1,850 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/105 | 1,020 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/106 | 612 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/107 | 1,020 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/108 | 612 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/99 | 1,850 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/60 | 107,146 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/61 | 107,146 | ||||||||||||
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