Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/1 | 958,874 | 09/06/2022 | 5THSFC/2022-23/P/21 | 993,807 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/2 | 958,874 | 09/06/2022 | 5THSFC/2022-23/P/22 | 449,901 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/3 | 97,448 | 09/06/2022 | 5THSFC/2022-23/P/23 | 995,029 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/4 | 229,900 | 14/06/2022 | 5THSFC/2022-23/P/24 | 110,068 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/5 | 974,873 | 22/06/2022 | 5THSFC/2022-23/P/26 | 17,576 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/6 | 11,300 | 22/06/2022 | 5THSFC/2022-23/P/27 | 22,656 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/7 | 974,534 | 22/06/2022 | 5THSFC/2022-23/P/28 | 22,891 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/8 | 16,659 | 22/06/2022 | 5THSFC/2022-23/P/29 | 22,449 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/9 | 1,072,732 | 22/06/2022 | 5THSFC/2022-23/P/30 | 16,392 | |||||||||
22/06/2022 | 5THSFC/2022-23/P/31 | 18,957 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/32 | 21,799 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/33 | 21,939 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/34 | 21,196 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/35 | 7,187 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/36 | 20,994 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/37 | 26,747 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/38 | 13,171 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/39 | 6,982 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/40 | 13,120 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/41 | 33,061 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/42 | 28,566 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/43 | 36,449 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/44 | 21,126 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/45 | 9,471 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/46 | 3,370 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/47 | 4,021 | ||||||||||||
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