Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/10 | 1,020 | 04/02/2022 | 5THSFC/2021-22/P/21 | 60,569 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/11 | 3,251 | 04/02/2022 | XVFC/2021-22/P/29 | 153,720 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/12 | 1,020 | 04/02/2022 | XVFC/2021-22/P/30 | 35,502 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/13 | 1,020 | 07/02/2022 | 5THSFC/2021-22/P/22 | 60,449 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/14 | 1,020 | 07/02/2022 | XVFC/2021-22/P/31 | 185,958 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/15 | 1,020 | 09/02/2022 | 5THSFC/2021-22/P/23 | 59,549 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/16 | 49,318 | 09/02/2022 | XVFC/2021-22/P/32 | 185,958 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/9 | 1,880 | 14/02/2022 | XVFC/2021-22/P/33 | 59,970 | |||||||||
05/02/2022 | XVFC/2021-22/R/10 | 1,632 | 17/02/2022 | 5THSFC/2021-22/P/24 | 78,350 | |||||||||
05/02/2022 | XVFC/2021-22/R/11 | 1,632 | 17/02/2022 | 5THSFC/2021-22/P/25 | 21,170 | |||||||||
05/02/2022 | XVFC/2021-22/R/12 | 1,224 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/13 | 1,632 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/14 | 1,632 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/15 | 816 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/16 | 9,622 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/17 | 3,760 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/18 | 1,632 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/19 | 153,720 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/20 | 1,632 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/21 | 3,760 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/8 | 1,632 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/9 | 1,632 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/17 | 900 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/18 | 1,020 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/19 | 1,880 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/20 | 3,251 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/21 | 1,020 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/22 | 1,020 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/23 | 1,020 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/24 | 1,020 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/25 | 49,318 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/22 | 3,760 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/23 | 9,622 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/24 | 1,632 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/25 | 3,760 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/26 | 1,632 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/27 | 1,632 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/28 | 1,632 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/29 | 816 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/30 | 1,632 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/31 | 153,720 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/32 | 1,632 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/33 | 1,632 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/34 | 1,632 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/35 | 1,224 | ||||||||||||
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