Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/1 | 800,000 | 04/11/2022 | 5THSFC/2022-23/P/10 | 5,040 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/11 | 5,040 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/12 | 18,400 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/13 | 33,712 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/14 | 2,500 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/15 | 14,614 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/5 | 6,960 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/6 | 6,960 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/7 | 5,040 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/8 | 5,040 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/9 | 5,040 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/16 | 111,761 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/24 | 45,891 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/25 | 6,525 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/26 | 5,040 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/27 | 4,725 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/28 | 111,721 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/29 | 53,446 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/30 | 7,830 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/31 | 6,300 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/32 | 8,265 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/33 | 5,985 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/34 | 5,670 | ||||||||||||
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