Voucher Wise Summary Report
Opening Balance | 591,689 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 33,314 | 17/04/2022 | 4THSFC/2022-23/P/1 | 30,177 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/10 | 6,100 | 17/04/2022 | FFC/2022-23/P/1 | 33,409 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/11 | 30,288 | 20/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/2 | 3,029 | 22/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/3 | 320 | 22/04/2022 | 5THSFC/2022-23/P/3 | 1,500 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/4 | 33,314 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/R/5 | 29,801 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/R/6 | 29,801 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/R/7 | 18,300 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/R/8 | 30,298 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/R/9 | 721 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/12 | 33,314 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/13 | 3,029 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/14 | 320 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/15 | 33,314 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/16 | 29,801 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/17 | 29,801 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/18 | 18,300 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/19 | 30,298 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/20 | 721 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/22 | 30,288 | ||||||||||||
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