Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 78,653 | 03/10/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 25,000 | 03/10/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 2,590 | 10/10/2022 | 5THSFC/2022-23/P/10 | 7,770 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 2,590 | 10/10/2022 | 5THSFC/2022-23/P/11 | 8,510 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 1,110 | 10/10/2022 | 5THSFC/2022-23/P/12 | 8,880 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 2,590 | 10/10/2022 | 5THSFC/2022-23/P/9 | 8,510 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/14 | 740 | 11/10/2022 | 5THSFC/2022-23/P/13 | 8,510 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/15 | 2,590 | 11/10/2022 | 5THSFC/2022-23/P/14 | 8,510 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/16 | 740 | 11/10/2022 | 5THSFC/2022-23/P/15 | 7,770 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/17 | 2,590 | 11/10/2022 | 5THSFC/2022-23/P/16 | 8,880 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/18 | 2,590 | 15/10/2022 | 5THSFC/2022-23/P/17 | 403,403 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 2,590 | 20/10/2022 | 5THSFC/2022-23/P/18 | 264,100 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 2,590 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 2,590 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 2,590 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 2,590 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 2,590 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/19 | 432,543 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/20 | 226,321 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/4 | 148,263 | ||||||||||||
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