Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/1 | 1,500,000 | 03/10/2022 | 5THSFC/2022-23/P/13 | 17,829 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 63,447 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/15 | 8,951 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/18 | 53,760 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/19 | 155,019 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/20 | 22,910 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 63,700 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/17 | 7,738 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 28,507 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 27,191 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 106,672 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 17,663 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 27,594 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 57,953 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 64,900 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 33,435 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 17,100 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/30 | 26,728 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/31 | 10,070 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/32 | 2,764 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/33 | 23,567 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/34 | 43,424 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/35 | 7,673 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/36 | 104,548 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/37 | 16,011 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/38 | 34,000 | ||||||||||||
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