Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 59,152 | 21/02/2022 | 5THSFC/2021-22/P/38 | 5,745 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 2,040 | 21/02/2022 | 5THSFC/2021-22/P/39 | 2,240 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 6,664 | 21/02/2022 | XVFC/2021-22/P/23 | 30,664 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 4,620 | 22/02/2022 | 5THSFC/2021-22/P/40 | 24,400 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 2,244 | 22/02/2022 | 5THSFC/2021-22/P/41 | 6,664 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 2,240 | 22/02/2022 | 5THSFC/2021-22/P/42 | 2,240 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 2,244 | 22/02/2022 | 5THSFC/2021-22/P/43 | 34,260 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/21 | 2,244 | 22/02/2022 | 5THSFC/2021-22/P/44 | 8,708 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/22 | 8,500 | 22/02/2022 | 5THSFC/2021-22/P/45 | 10,240 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/23 | 2,224 | 22/02/2022 | 5THSFC/2021-22/P/46 | 8,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/24 | 10,240 | 22/02/2022 | 5THSFC/2021-22/P/47 | 7,755 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/25 | 2,240 | 22/02/2022 | 5THSFC/2021-22/P/48 | 2,224 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/26 | 2,244 | 22/02/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/27 | 7,755 | 22/02/2022 | XVFC/2021-22/P/25 | 84,552 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/28 | 2,244 | 22/02/2022 | XVFC/2021-22/P/26 | 60,774 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/29 | 4,620 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/30 | 2,448 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/31 | 2,448 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/32 | 5,745 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/33 | 8,708 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/34 | 2,244 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/35 | 24,400 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/36 | 4,620 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 30,664 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 6,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 84,552 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 60,774 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/10 | 11,437 | ||||||||||||
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