Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | ASV/2022-23/R/2 | 609,404 | 03/05/2022 | 5THSFC/2022-23/P/11 | 4,050 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 8,812 | 03/05/2022 | 5THSFC/2022-23/P/12 | 3,600 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/13 | 2,880 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/14 | 2,880 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/15 | 2,880 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/16 | 2,880 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/17 | 16,001 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/18 | 56,758 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/19 | 32,425 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/20 | 11,151 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/21 | 21,687 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/22 | 41,300 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/23 | 5,500 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/24 | 5,500 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/25 | 4,400 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/26 | 4,400 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/27 | 4,400 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/28 | 4,400 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/30 | 3,500 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/31 | 3,500 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/32 | 2,800 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/33 | 2,800 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/34 | 2,800 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/35 | 2,800 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/36 | 1,200 | ||||||||||||
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