Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/35 | 474,919 | 15/10/2022 | 5THSFC/2022-23/P/38 | 30,436 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/36 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/39 | 44,629 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/37 | 143,598 | 15/10/2022 | 5THSFC/2022-23/P/40 | 11,059 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/38 | 135,676 | 15/10/2022 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/39 | 6,500 | 15/10/2022 | FFC/2022-23/P/50 | 10,491 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/40 | 6,500 | 15/10/2022 | FFC/2022-23/P/51 | 6,234 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/41 | 143,598 | 15/10/2022 | FFC/2022-23/P/52 | 8,795 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/42 | 6,500 | 15/10/2022 | FFC/2022-23/P/53 | 4,816 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/43 | 143,598 | 15/10/2022 | FFC/2022-23/P/54 | 8,795 | |||||||||
15/10/2022 | FFC/2022-23/P/55 | 10,348 | ||||||||||||
15/10/2022 | FFC/2022-23/P/56 | 10,348 | ||||||||||||
15/10/2022 | FFC/2022-23/P/57 | 5,668 | ||||||||||||
15/10/2022 | FFC/2022-23/P/58 | 10,348 | ||||||||||||
15/10/2022 | FFC/2022-23/P/59 | 5,666 | ||||||||||||
15/10/2022 | FFC/2022-23/P/60 | 8,795 | ||||||||||||
15/10/2022 | FFC/2022-23/P/61 | 8,795 | ||||||||||||
15/10/2022 | FFC/2022-23/P/62 | 4,816 | ||||||||||||
15/10/2022 | FFC/2022-23/P/63 | 844,344 | ||||||||||||
15/10/2022 | FFC/2022-23/P/64 | 18,532 | ||||||||||||
15/10/2022 | FFC/2022-23/P/65 | 16,115 | ||||||||||||
15/10/2022 | FFC/2022-23/P/66 | 8,058 | ||||||||||||
15/10/2022 | FFC/2022-23/P/67 | 778,138 | ||||||||||||
15/10/2022 | FFC/2022-23/P/68 | 54,204 | ||||||||||||
15/10/2022 | FFC/2022-23/P/69 | 15,375 | ||||||||||||
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