Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/1 | 10,733,597 | 06/10/2022 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/32 | 270,386 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/36 | 468,446 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/37 | 316,543 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/38 | 313,722 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/39 | 35,939 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/40 | 53,946 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/41 | 54,768 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/42 | 17,905 | ||||||||||||
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