Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/2 | 1,915,047 | 07/12/2022 | 5THSFC/2022-23/P/14 | 124,444 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/19 | 7,243 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/20 | 19,629 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/21 | 52,297 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/22 | 2,178 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/23 | 42,786 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/24 | 39,157 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/25 | 22,912 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/26 | 42,480 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/27 | 40,201 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/28 | 28,253 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/29 | 96,125 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/30 | 96,125 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/31 | 96,125 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/32 | 96,125 | ||||||||||||
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