Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 40,151 | 19/02/2022 | 5THSFC/2021-22/P/49 | 40,151 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 6,000 | 19/02/2022 | XVFC/2021-22/P/20 | 16,498 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 3,000 | 19/02/2022 | XVFC/2021-22/P/21 | 3,144 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 1,020 | 19/02/2022 | XVFC/2021-22/P/22 | 16,498 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 900 | 19/02/2022 | XVFC/2021-22/P/23 | 3,144 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 1,020 | 19/02/2022 | XVFC/2021-22/P/24 | 19,642 | |||||||||
23/02/2022 | XVFC/2021-22/R/22 | 1,224 | 19/02/2022 | XVFC/2021-22/P/25 | 19,642 | |||||||||
23/02/2022 | XVFC/2021-22/R/23 | 1,224 | 19/02/2022 | XVFC/2021-22/P/26 | 19,642 | |||||||||
23/02/2022 | XVFC/2021-22/R/24 | 16,498 | 19/02/2022 | XVFC/2021-22/P/27 | 19,642 | |||||||||
23/02/2022 | XVFC/2021-22/R/25 | 408 | 19/02/2022 | XVFC/2021-22/P/28 | 30,711 | |||||||||
23/02/2022 | XVFC/2021-22/R/26 | 1,020 | 19/02/2022 | XVFC/2021-22/P/29 | 30,711 | |||||||||
23/02/2022 | XVFC/2021-22/R/27 | 1,224 | 19/02/2022 | XVFC/2021-22/P/30 | 26,133 | |||||||||
23/02/2022 | XVFC/2021-22/R/28 | 16,498 | 22/02/2022 | 5THSFC/2021-22/P/50 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/29 | 16,498 | 22/02/2022 | XVFC/2021-22/P/31 | 93,115 | |||||||||
23/02/2022 | XVFC/2021-22/R/30 | 1,224 | 24/02/2022 | 5THSFC/2021-22/P/51 | 40,151 | |||||||||
23/02/2022 | XVFC/2021-22/R/31 | 408 | 24/02/2022 | XVFC/2021-22/P/39 | 93,115 | |||||||||
23/02/2022 | XVFC/2021-22/R/32 | 900 | 24/02/2022 | XVFC/2021-22/P/40 | 19,642 | |||||||||
23/02/2022 | XVFC/2021-22/R/33 | 816 | 24/02/2022 | XVFC/2021-22/P/41 | 19,642 | |||||||||
23/02/2022 | XVFC/2021-22/R/34 | 1,020 | 25/02/2022 | XVFC/2021-22/P/42 | 30,711 | |||||||||
23/02/2022 | XVFC/2021-22/R/35 | 1,350 | 25/02/2022 | XVFC/2021-22/P/43 | 30,711 | |||||||||
23/02/2022 | XVFC/2021-22/R/36 | 816 | 25/02/2022 | XVFC/2021-22/P/44 | 26,133 | |||||||||
23/02/2022 | XVFC/2021-22/R/37 | 408 | 25/02/2022 | XVFC/2021-22/P/45 | 19,642 | |||||||||
23/02/2022 | XVFC/2021-22/R/38 | 1,350 | 25/02/2022 | XVFC/2021-22/P/46 | 19,642 | |||||||||
23/02/2022 | XVFC/2021-22/R/39 | 612 | 25/02/2022 | XVFC/2021-22/P/47 | 19,642 | |||||||||
23/02/2022 | XVFC/2021-22/R/40 | 1,020 | 25/02/2022 | XVFC/2021-22/P/48 | 19,642 | |||||||||
23/02/2022 | XVFC/2021-22/R/41 | 16,498 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/42 | 900 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/43 | 1,224 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/44 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/45 | 93,115 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/46 | 900 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/47 | 900 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/48 | 1,224 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/49 | 26,301 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/50 | 22,131 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/51 | 1,224 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/52 | 16,498 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/53 | 1,350 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/54 | 612 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/55 | 1,224 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/56 | 900 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/57 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/58 | 16,498 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/59 | 26,301 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/60 | 816 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/61 | 408 | ||||||||||||
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