Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/10 | 300,289 | 02/02/2022 | 5THSFC/2021-22/P/16 | 177,372 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 854,338 | 02/02/2022 | 5THSFC/2021-22/P/17 | 181,245 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 854,338 | 02/02/2022 | 5THSFC/2021-22/P/18 | 205,504 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 854,338 | 02/02/2022 | 5THSFC/2021-22/P/19 | 50,630 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/20 | 217,103 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/25 | 367,710 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/26 | 156,582 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/27 | 957,284 | ||||||||||||
08/02/2022 | 4THSFC/2021-22/P/10 | 52,000 | ||||||||||||
08/02/2022 | 4THSFC/2021-22/P/9 | 35,600 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/21 | 34,142 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/22 | 3,500 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/23 | 576,585 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/24 | 30,695 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/25 | 570,106 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/26 | 516,480 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/28 | 277,770 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/29 | 280,781 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/30 | 250,896 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/31 | 360,753 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/32 | 312,233 | ||||||||||||
16/02/2022 | 4THSFC/2021-22/P/11 | 55,913 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/27 | 52,794 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/28 | 27,532 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/33 | 477,944 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/34 | 971,544 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/35 | 918,624 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/37 | 923,033 | ||||||||||||
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