Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 2,104,757 | 14/04/2022 | 5THSFC/2022-23/P/1 | 639,853 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 225,858 | 14/04/2022 | 5THSFC/2022-23/P/2 | 331,056 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/3 | 408,626 | 14/04/2022 | 5THSFC/2022-23/P/3 | 54,627 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/4 | 173,000 | 14/04/2022 | 5THSFC/2022-23/P/4 | 222,392 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/5 | 500,000 | 14/04/2022 | 5THSFC/2022-23/P/5 | 173,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/6 | 404,626 | 14/04/2022 | 5THSFC/2022-23/P/6 | 225,858 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/7 | 214,174 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/8 | 408,626 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 138,723 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 225,670 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/10 | 404,626 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/11 | 174,498 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/12 | 329,606 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/9 | 222,391 | ||||||||||||
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