Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/1 | 941,470 | 06/06/2022 | 5THSFC/2022-23/P/21 | 234,091 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/22 | 71,900 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/23 | 55,756 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/24 | 365,226 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/25 | 193,450 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/27 | 95,580 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/28 | 38,500 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/30 | 106,040 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/31 | 31,850 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/32 | 13,500 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/34 | 2,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/35 | 3,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/36 | 56,715 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
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