Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 1,000,000 | 17/10/2022 | 5THSFC/2022-23/P/25 | 280,326 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/26 | 80,671 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/27 | 9,030 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/28 | 9,030 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/29 | 9,030 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/30 | 9,030 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/31 | 9,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/32 | 9,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/33 | 9,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/34 | 9,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/35 | 9,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/36 | 5,100 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/37 | 4,200 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/38 | 71,623 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/39 | 79,360 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/40 | 215,449 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/41 | 23,936 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/42 | 12,900 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/43 | 12,900 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/44 | 12,040 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/45 | 9,900 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/46 | 9,900 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/47 | 9,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/48 | 9,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/49 | 9,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/50 | 5,100 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/51 | 4,800 | ||||||||||||
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