Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 02/08/2022 | 5THSFC/2022-23/P/10 | 48,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 100,000 | 02/08/2022 | 5THSFC/2022-23/P/11 | 13,891 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 213,465 | 02/08/2022 | 5THSFC/2022-23/P/12 | 12,090 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/2 | 46,239 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/3 | 77,530 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/4 | 28,438 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/5 | 39,864 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/6 | 34,950 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/7 | 16,824 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/8 | 16,694 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/9 | 15,760 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/13 | 13,518 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/14 | 12,090 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/17 | 28,144 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/18 | 28,558 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/19 | 28,002 | ||||||||||||
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