Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/22 | 2,040 | 17/02/2022 | 5THSFC/2021-22/P/35 | 28,376 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/23 | 70,768 | 17/02/2022 | 5THSFC/2021-22/P/36 | 24,892 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/24 | 70,768 | 17/02/2022 | 5THSFC/2021-22/P/37 | 9,900 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/25 | 70,768 | 17/02/2022 | 5THSFC/2021-22/P/38 | 2,250 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/26 | 78,705 | 17/02/2022 | 5THSFC/2021-22/P/39 | 4,488 | |||||||||
20/02/2022 | XVFC/2021-22/R/15 | 95,761 | 17/02/2022 | 5THSFC/2021-22/P/40 | 4,488 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/27 | 6,000 | 17/02/2022 | 5THSFC/2021-22/P/41 | 4,488 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/28 | 78,705 | 17/02/2022 | XVFC/2021-22/P/49 | 46,036 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 95,760 | 17/02/2022 | XVFC/2021-22/P/50 | 45,664 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/29 | 400 | 17/02/2022 | XVFC/2021-22/P/51 | 9,000 | |||||||||
17/02/2022 | XVFC/2021-22/P/52 | 4,950 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/53 | 4,284 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/54 | 4,080 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/55 | 4,080 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/56 | 4,080 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/49 | 35,812 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/50 | 35,621 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/51 | 1,540 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/52 | 1,700 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/53 | 2,650 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/54 | 3,060 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/55 | 3,060 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/56 | 3,060 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/57 | 3,060 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/58 | 2,040 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/59 | 78,705 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/60 | 30,691 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/61 | 2,040 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/62 | 1,540 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/63 | 1,700 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/64 | 2,650 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/65 | 6,750 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/66 | 6,750 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/67 | 6,750 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/68 | 6,750 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/69 | 6,750 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/70 | 6,750 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/71 | 6,750 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/72 | 6,750 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/73 | 95,761 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/75 | 4,080 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/65 | 78,705 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/66 | 6,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/76 | 95,760 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/67 | 1,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/68 | 400 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/69 | 1,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/70 | 400 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/71 | 1,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/72 | 400 | ||||||||||||
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