Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 344,105 | 05/07/2022 | 5THSFC/2022-23/P/17 | 2,960 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/5 | 103,132 | 05/07/2022 | 5THSFC/2022-23/P/18 | 32,054 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/19 | 9,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/20 | 6,603 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/21 | 11,760 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/22 | 86,814 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/23 | 5,751 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/24 | 5,751 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/25 | 5,751 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/26 | 6,390 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/27 | 15,750 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/28 | 15,750 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/29 | 16,450 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/30 | 3,300 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/31 | 5,500 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/32 | 154,489 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/34 | 103,132 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/35 | 94,990 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/36 | 94,990 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/37 | 77,448 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/38 | 70,934 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/39 | 15,400 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/40 | 4,500 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/16 | 10,350 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/17 | 10,350 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/18 | 10,350 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/19 | 6,177 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/20 | 6,177 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/21 | 6,177 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/22 | 6,177 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/23 | 7,753 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/24 | 9,714 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/25 | 1,704 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/26 | 1,350 | ||||||||||||
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