Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 4THSFC/2021-22/R/1 | 6,750 | 11/02/2022 | 5THSFC/2021-22/P/23 | 276,014 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/10 | 4,500 | 11/02/2022 | 5THSFC/2021-22/P/24 | 218,210 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/11 | 900 | 11/02/2022 | 5THSFC/2021-22/P/25 | 414,092 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/12 | 4,500 | 11/02/2022 | XVFC/2021-22/P/10 | 150,510 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/13 | 900 | 17/02/2022 | 5THSFC/2021-22/P/26 | 95,850 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/14 | 900 | 17/02/2022 | 5THSFC/2021-22/P/27 | 136,950 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/15 | 3,000 | 18/02/2022 | 4THSFC/2021-22/P/3 | 367,201 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/16 | 3,000 | 18/02/2022 | 4THSFC/2021-22/P/4 | 235,334 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/17 | 900 | 18/02/2022 | XVFC/2021-22/P/11 | 222,318 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/18 | 4,500 | 18/02/2022 | XVFC/2021-22/P/12 | 81,300 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/19 | 900 | 19/02/2022 | XVFC/2021-22/P/13 | 67,350 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/2 | 4,500 | 21/02/2022 | 4THSFC/2021-22/P/5 | 132,000 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/20 | 1,350 | 21/02/2022 | 5THSFC/2021-22/P/28 | 76,694 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/21 | 6,750 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/22 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/23 | 4,500 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/24 | 6,750 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/25 | 3,000 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/26 | 1,350 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/27 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/28 | 6,750 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/29 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/3 | 4,500 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/30 | 4,500 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/31 | 4,500 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/32 | 4,500 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/33 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/34 | 4,200 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/35 | 4,500 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/36 | 1,350 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/37 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/38 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/39 | 1,350 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/4 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/40 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/41 | 4,500 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/42 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/43 | 450 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/44 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/45 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/46 | 4,500 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/5 | 4,500 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/6 | 4,500 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/7 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/8 | 900 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/R/9 | 6,750 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 76,694 | ||||||||||||
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