Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/1 | 362,000 | 04/10/2022 | 5THSFC/2022-23/P/10 | 23,710 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/2 | 20,333 | 04/10/2022 | 5THSFC/2022-23/P/11 | 56,140 | |||||||||
04/10/2022 | GIA/2022-23/R/1 | 300,323 | 04/10/2022 | 5THSFC/2022-23/P/12 | 118 | |||||||||
04/10/2022 | GIA/2022-23/R/2 | 254,340 | 04/10/2022 | 5THSFC/2022-23/P/13 | 229,801 | |||||||||
04/10/2022 | GIA/2022-23/R/3 | 203,840 | 04/10/2022 | 5THSFC/2022-23/P/14 | 64,300 | |||||||||
04/10/2022 | OWN/2022-23/R/3 | 4,600 | 04/10/2022 | 5THSFC/2022-23/P/6 | 45,820 | |||||||||
04/10/2022 | OWN/2022-23/R/4 | 3,000 | 04/10/2022 | 5THSFC/2022-23/P/7 | 9,125 | |||||||||
04/10/2022 | OWN/2022-23/R/5 | 13,200 | 04/10/2022 | 5THSFC/2022-23/P/8 | 6,720 | |||||||||
04/10/2022 | OWN/2022-23/R/6 | 1,426 | 04/10/2022 | 5THSFC/2022-23/P/9 | 209,500 | |||||||||
15/10/2022 | XVFC/2022-23/R/9 | 18,618 | 04/10/2022 | GIA/2022-23/P/3 | 166,500 | |||||||||
04/10/2022 | GIA/2022-23/P/4 | 22,501 | ||||||||||||
04/10/2022 | GIA/2022-23/P/5 | 30,000 | ||||||||||||
04/10/2022 | GIA/2022-23/P/6 | 54,623 | ||||||||||||
04/10/2022 | GIA/2022-23/P/7 | 52,861 | ||||||||||||
04/10/2022 | GIA/2022-23/P/8 | 166,500 | ||||||||||||
04/10/2022 | GIA/2022-23/P/9 | 51,600 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/23 | 205,281 | ||||||||||||
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