Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 63,089 | 05/05/2022 | 5THSFC/2022-23/P/10 | 177,147 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/10 | 12,735 | 05/05/2022 | 5THSFC/2022-23/P/11 | 12,160 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/11 | 140,088 | 05/05/2022 | 5THSFC/2022-23/P/12 | 12,141 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/12 | 125,314 | 05/05/2022 | 5THSFC/2022-23/P/13 | 78,496 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/13 | 125,314 | 05/05/2022 | 5THSFC/2022-23/P/14 | 123,156 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/14 | 44,808 | 05/05/2022 | 5THSFC/2022-23/P/15 | 119,165 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/15 | 19,500 | 05/05/2022 | 5THSFC/2022-23/P/3 | 181,237 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/16 | 127,405 | 05/05/2022 | 5THSFC/2022-23/P/5 | 123,156 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/17 | 6,500 | 05/05/2022 | 5THSFC/2022-23/P/6 | 168,970 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/18 | 127,361 | 05/05/2022 | 5THSFC/2022-23/P/7 | 19,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 140,088 | 05/05/2022 | 5THSFC/2022-23/P/8 | 18,957 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 140,088 | 05/05/2022 | 5THSFC/2022-23/P/9 | 123,920 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 140,088 | 12/05/2022 | 5THSFC/2022-23/P/16 | 62,337 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 140,088 | 12/05/2022 | 5THSFC/2022-23/P/17 | 14,440 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/6 | 58,514 | 12/05/2022 | 5THSFC/2022-23/P/18 | 14,697 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/7 | 140,088 | 28/05/2022 | 5THSFC/2022-23/P/19 | 127,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/8 | 140,088 | 28/05/2022 | 5THSFC/2022-23/P/20 | 12,354 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/9 | 60,040 | 28/05/2022 | 5THSFC/2022-23/P/21 | 15,123 | |||||||||
28/05/2022 | 5THSFC/2022-23/P/22 | 15,123 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/23 | 7,600 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/24 | 850 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/25 | 8,500 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/26 | 720 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/27 | 10,700 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/28 | 1,300 | ||||||||||||
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