Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/16 | 1,000 | 03/12/2022 | 5THSFC/2022-23/P/29 | 344,292 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/17 | 1,000 | 03/12/2022 | 5THSFC/2022-23/P/30 | 674,164 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/18 | 1,000 | 03/12/2022 | 5THSFC/2022-23/P/31 | 392,397 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/19 | 1,000 | 03/12/2022 | 5THSFC/2022-23/P/32 | 305,451 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/20 | 1,000 | 03/12/2022 | 5THSFC/2022-23/P/33 | 196,633 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/21 | 1,000 | 06/12/2022 | 4THSFC/2022-23/P/2 | 93,845 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/22 | 1,000 | 06/12/2022 | 5THSFC/2022-23/P/34 | 42,906 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/23 | 1,000 | 09/12/2022 | 5THSFC/2022-23/P/35 | 151,702 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/24 | 1,000 | 09/12/2022 | 5THSFC/2022-23/P/36 | 150,619 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/25 | 1,000 | 19/12/2022 | 5THSFC/2022-23/P/37 | 19,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/26 | 1,000 | 19/12/2022 | 5THSFC/2022-23/P/38 | 19,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/27 | 1,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/28 | 1,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/29 | 1,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/30 | 1,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/31 | 1,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/32 | 1,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/33 | 1,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/34 | 1,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/35 | 1,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/36 | 127,119 | ||||||||||||
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