Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/26 | 356,161 | 10/02/2022 | 5THSFC/2021-22/P/128 | 30,802 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/27 | 38,405 | 10/02/2022 | 5THSFC/2021-22/P/129 | 152,430 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/28 | 356,161 | 10/02/2022 | 5THSFC/2021-22/P/130 | 28,324 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 11,300 | 10/02/2022 | 5THSFC/2021-22/P/131 | 9,680 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/132 | 26,496 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/133 | 6,946 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/134 | 16,288 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/135 | 60,600 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/136 | 3,108 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/137 | 29,300 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/138 | 10,937 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/139 | 28,068 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/68 | 60,584 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/69 | 64,011 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/70 | 17,367 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/71 | 18,385 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/72 | 12,655 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/73 | 4,293 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/74 | 18,294 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/75 | 2,652 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/76 | 89,220 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/77 | 106,839 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/78 | 17,308 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/79 | 25,633 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/80 | 81,084 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/81 | 78,193 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/82 | 46,968 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/83 | 29,977 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/84 | 45,545 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/85 | 51,333 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/86 | 11,154 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/87 | 10,577 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/88 | 142,626 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/140 | 79,135 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/141 | 23,093 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/142 | 40,370 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/143 | 20,108 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/144 | 43,149 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/145 | 18,465 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/89 | 99,600 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/90 | 6,000 | ||||||||||||
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