Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/24 | 7,560 | 04/02/2022 | 5THSFC/2021-22/P/106 | 746,518 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/25 | 11,760 | 04/02/2022 | 5THSFC/2021-22/P/107 | 133,488 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/26 | 5,304 | 04/02/2022 | 5THSFC/2021-22/P/108 | 312,185 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/27 | 10,920 | 04/02/2022 | 5THSFC/2021-22/P/109 | 57,264 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/28 | 974,880 | 04/02/2022 | 5THSFC/2021-22/P/110 | 432,893 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/29 | 1,428 | 04/02/2022 | 5THSFC/2021-22/P/111 | 41,400 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/30 | 840 | 04/02/2022 | 5THSFC/2021-22/P/112 | 139,501 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/31 | 2,940 | 05/02/2022 | 5THSFC/2021-22/P/113 | 164,595 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/32 | 2,010 | 05/02/2022 | 5THSFC/2021-22/P/114 | 20,184 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/33 | 2,010 | 05/02/2022 | 5THSFC/2021-22/P/115 | 233,067 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/34 | 974,880 | 05/02/2022 | 5THSFC/2021-22/P/116 | 49,129 | |||||||||
19/02/2022 | XVFC/2021-22/R/71 | 1,428 | 05/02/2022 | 5THSFC/2021-22/P/117 | 11,910 | |||||||||
20/02/2022 | XVFC/2021-22/R/72 | 1,428 | 05/02/2022 | 5THSFC/2021-22/P/118 | 73,630 | |||||||||
20/02/2022 | XVFC/2021-22/R/73 | 2,520 | 05/02/2022 | 5THSFC/2021-22/P/119 | 19,089 | |||||||||
20/02/2022 | XVFC/2021-22/R/74 | 403,182 | 08/02/2022 | XVFC/2021-22/P/30 | 403,182 | |||||||||
08/02/2022 | XVFC/2021-22/P/31 | 17,088 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/120 | 41,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/32 | 11,871 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/33 | 2,676 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/121 | 482,062 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/122 | 194,893 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/123 | 101,388 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/124 | 343,131 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/125 | 62,508 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/126 | 30,696 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/34 | 158,674 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/35 | 134,156 | ||||||||||||
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