Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/7 | 411,000 | 07/02/2022 | 5THSFC/2021-22/P/11 | 11,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/10 | 3,060 | 07/02/2022 | XVFC/2021-22/P/5 | 3,400 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/11 | 3,060 | 15/02/2022 | 5THSFC/2021-22/P/12 | 410,544 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/12 | 3,060 | 15/02/2022 | XVFC/2021-22/P/6 | 114,447 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/13 | 7,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/16 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/17 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/18 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/19 | 7,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/20 | 256,704 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/21 | 2,856 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/22 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/23 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/24 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/25 | 7,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/26 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/27 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/28 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/29 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/30 | 7,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/31 | 2,856 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/32 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/33 | 7,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/34 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/35 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/36 | 7,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/37 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/38 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/39 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/40 | 7,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/41 | 2,856 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/42 | 3,060 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/8 | 7,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | 3,060 | ||||||||||||
16/02/2022 | XVFC/2021-22/R/5 | 10,126 | ||||||||||||
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