Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/10 | 150,348 | 09/02/2022 | 5THSFC/2021-22/P/72 | 30,028 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 13,668 | 09/02/2022 | 5THSFC/2021-22/P/73 | 34,536 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | 134,491 | 09/02/2022 | 5THSFC/2021-22/P/75 | 5,600 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 1,836 | 09/02/2022 | 5THSFC/2021-22/P/76 | 5,600 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 1,632 | 09/02/2022 | 5THSFC/2021-22/P/77 | 2,856 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/78 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/79 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/80 | 77,880 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/81 | 22,974 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/82 | 29,228 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/40 | 12,100 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/41 | 11,950 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/42 | 19,100 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/43 | 17,200 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/44 | 18,330 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/45 | 3,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/46 | 3,300 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/47 | 4,200 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/48 | 26,190 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/49 | 17,842 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/50 | 58,913 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/51 | 4,800 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/52 | 4,800 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/53 | 4,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/54 | 2,448 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/55 | 2,448 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/56 | 2,448 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/57 | 2,448 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/58 | 2,448 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/59 | 2,244 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/60 | 29,073 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/61 | 35,378 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/62 | 77,880 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/63 | 45,481 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/64 | 4,400 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/65 | 4,400 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/66 | 4,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/67 | 2,244 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/68 | 2,244 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/69 | 2,244 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/70 | 2,244 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/71 | 2,244 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/72 | 1,836 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/73 | 23,172 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/74 | 28,743 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/75 | 7,200 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/76 | 4,284 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/77 | 4,284 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/83 | 3,200 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/84 | 1,632 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/85 | 1,632 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/86 | 3,600 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/87 | 1,836 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/88 | 1,836 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/89 | 1,836 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/90 | 1,836 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/91 | 2,040 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/92 | 5,254 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/93 | 29,854 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/94 | 8,560 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/95 | 2,856 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/96 | 2,244 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/78 | 6,027 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/97 | 1,632 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/98 | 5,600 | ||||||||||||
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