Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | 10,934,832 | 22/11/2022 | 5THSFC/2022-23/P/18 | 46,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | 500 | 22/11/2022 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/6 | 2,660 | 22/11/2022 | 5THSFC/2022-23/P/20 | 500 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/21 | 531,817 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/22 | 9,940 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/23 | 4,970 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/24 | 4,970 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/25 | 4,970 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/26 | 3,528 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/27 | 1,764 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/28 | 1,764 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/29 | 1,764 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/30 | 513,490 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/31 | 10,374 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/32 | 5,187 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/33 | 5,187 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/34 | 5,187 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/35 | 537,244 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/36 | 10,853 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/37 | 5,427 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/38 | 5,427 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/39 | 5,427 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/40 | 315,968 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/41 | 6,383 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/42 | 3,192 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/43 | 3,192 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/44 | 3,192 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/45 | 5,321 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/46 | 2,660 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/47 | 2,660 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/48 | 2,660 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/49 | 174,662 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/19 | 190,693 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/20 | 3,852 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/21 | 1,926 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/22 | 1,926 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/23 | 1,926 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/24 | 543,083 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/25 | 10,971 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/26 | 5,486 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/27 | 5,486 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/28 | 5,486 | ||||||||||||
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