Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/31 | 2,856 | 01/02/2022 | 5THSFC/2021-22/P/112 | 42,432 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/32 | 1,428 | 01/02/2022 | 5THSFC/2021-22/P/113 | 24,480 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/33 | 2,856 | 01/02/2022 | 5THSFC/2021-22/P/114 | 21,402 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/34 | 2,856 | 01/02/2022 | 5THSFC/2021-22/P/115 | 4,692 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/35 | 2,448 | 02/02/2022 | 5THSFC/2021-22/P/116 | 6,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/36 | 2,856 | 08/02/2022 | 5THSFC/2021-22/P/117 | 33,500 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/37 | 4,500 | 08/02/2022 | FFC/2021-22/P/20 | 39,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/38 | 2,856 | 10/02/2022 | 4THSFC/2021-22/P/26 | 95,811 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/39 | 2,856 | 10/02/2022 | FFC/2021-22/P/21 | 236,347 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/40 | 2,856 | 10/02/2022 | FFC/2021-22/P/22 | 97,387 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/41 | 2,856 | 10/02/2022 | FFC/2021-22/P/23 | 228,247 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/42 | 2,856 | 10/02/2022 | FFC/2021-22/P/24 | 74,392 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/43 | 2,448 | 10/02/2022 | FFC/2021-22/P/25 | 80,823 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/44 | 2,856 | 10/02/2022 | FFC/2021-22/P/26 | 20,624 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/45 | 2,856 | 10/02/2022 | FFC/2021-22/P/27 | 33,500 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/46 | 4,050 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/47 | 2,856 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/48 | 2,856 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/49 | 2,856 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/50 | 2,244 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/51 | 2,856 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/52 | 2,856 | ||||||||||||
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