Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/36 | 1,500,272 | 03/08/2022 | 5THSFC/2022-23/P/79 | 756,470 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/37 | 275,520 | 03/08/2022 | 5THSFC/2022-23/P/80 | 164,766 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/38 | 28,260 | 03/08/2022 | 5THSFC/2022-23/P/81 | 23,079 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/39 | 981,300 | 08/08/2022 | 5THSFC/2022-23/P/82 | 981,300 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/40 | 103,500 | 08/08/2022 | 5THSFC/2022-23/P/83 | 103,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/41 | 60,413 | 08/08/2022 | 5THSFC/2022-23/P/84 | 21,056 | |||||||||
11/08/2022 | XVFC/2022-23/R/35 | 1,142,493 | 08/08/2022 | 5THSFC/2022-23/P/85 | 60,413 | |||||||||
08/08/2022 | OWN/2022-23/P/11 | 2,520 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/63 | 800,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/64 | 100,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/68 | 25,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/69 | 42,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/86 | 276,150 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/87 | 152,836 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/88 | 53,448 | ||||||||||||
20/08/2022 | OWN/2022-23/P/12 | 2,532 | ||||||||||||
20/08/2022 | OWN/2022-23/P/13 | 2,590 | ||||||||||||
20/08/2022 | OWN/2022-23/P/14 | 1,700 | ||||||||||||
20/08/2022 | OWN/2022-23/P/15 | 4,110 | ||||||||||||
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