Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/5 | 48,832 | 12/02/2022 | 5THSFC/2021-22/P/54 | 152,237 | |||||||||
16/02/2022 | XVFC/2021-22/R/12 | 180,000 | 12/02/2022 | 5THSFC/2021-22/P/55 | 45,202 | |||||||||
28/02/2022 | XVFC/2021-22/R/13 | 99,000 | 12/02/2022 | 5THSFC/2021-22/P/56 | 40,396 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/57 | 28,324 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/58 | 1,564 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/59 | 166,435 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/60 | 48,928 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/61 | 44,957 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/62 | 31,328 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/63 | 1,708 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/64 | 48,832 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/65 | 38,504 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/66 | 2,488 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/40 | 49,464 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/41 | 29,910 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/42 | 16,976 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/43 | 12,675 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/44 | 10,232 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/45 | 4,812 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/46 | 77,020 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/47 | 72,260 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/48 | 51,076 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/49 | 3,124 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/50 | 227,386 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/67 | 28,591 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/68 | 6,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/51 | 180,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/52 | 180,000 | ||||||||||||
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