Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/10 | 61,864 | 03/02/2022 | 5THSFC/2021-22/P/20 | 43,872.4 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/11 | 55,339 | 03/02/2022 | 5THSFC/2021-22/P/21 | 69,439.2 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/12 | 52,344.96 | 03/02/2022 | 5THSFC/2021-22/P/22 | 23,329.65 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 61,864 | 03/02/2022 | 5THSFC/2021-22/P/23 | 3,153.69 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 5,624 | 04/02/2022 | 5THSFC/2021-22/P/24 | 26,480.7 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 3,221 | 04/02/2022 | 5THSFC/2021-22/P/25 | 29,329.65 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/13 | 23,329.65 | 04/02/2022 | 5THSFC/2021-22/P/26 | 2,040 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/27 | 2,040 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/28 | 2,040 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/29 | 2,040 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/30 | 2,040 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/31 | 2,040 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/32 | 2,040 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/33 | 1,020 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/34 | 5,520 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/35 | 4,600 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/36 | 110,424.8 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/37 | 36,869.7 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/38 | 30,954.5 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/39 | 3,224.26 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/40 | 6,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/41 | 5,980 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/42 | 5,520 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/43 | 2,652 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/44 | 2,652 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/45 | 2,652 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/46 | 2,652 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/47 | 2,652 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/48 | 2,652 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/49 | 1,632 | ||||||||||||
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