Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/5 | 23,800 | 02/02/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/6 | 23,800 | 02/02/2022 | 5THSFC/2021-22/P/36 | 19,950 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/7 | 23,800 | 02/02/2022 | 5THSFC/2021-22/P/37 | 35,950 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | 23,800 | 02/02/2022 | XVFC/2021-22/P/19 | 34,406 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/9 | 23,800 | 02/02/2022 | XVFC/2021-22/P/20 | 36,150 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 23,800 | 02/02/2022 | XVFC/2021-22/P/21 | 20,038 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 23,800 | 07/02/2022 | 5THSFC/2021-22/P/41 | 23,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 23,800 | 07/02/2022 | 5THSFC/2021-22/P/42 | 23,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 23,800 | 07/02/2022 | 5THSFC/2021-22/P/43 | 23,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 8,000 | 07/02/2022 | 5THSFC/2021-22/P/44 | 23,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 23,800 | 07/02/2022 | 5THSFC/2021-22/P/45 | 23,800 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/16 | 23,800 | 22/02/2022 | 5THSFC/2021-22/P/46 | 23,800 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/47 | 23,800 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/48 | 23,800 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/49 | 23,800 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/50 | 23,800 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/51 | 8,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/52 | 23,800 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/53 | 23,800 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/54 | 23,800 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/55 | 23,800 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/56 | 23,800 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/57 | 8,000 | ||||||||||||
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