Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/130 | 4,260 | 07/09/2022 | 5THSFC/2022-23/P/125 | 101,700 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/131 | 602,813 | 07/09/2022 | 5THSFC/2022-23/P/126 | 42,160 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/132 | 72,015 | 07/09/2022 | 5THSFC/2022-23/P/127 | 83,244 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/133 | 77,600 | 07/09/2022 | 5THSFC/2022-23/P/128 | 100,332 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/134 | 633,894 | 07/09/2022 | 5THSFC/2022-23/P/129 | 63,108 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/135 | 66,300 | 09/09/2022 | 5THSFC/2022-23/P/130 | 600,628 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/136 | 590,967 | 09/09/2022 | 5THSFC/2022-23/P/131 | 12,513 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/137 | 11,300 | 09/09/2022 | 5THSFC/2022-23/P/132 | 12,513 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/138 | 612,884 | 09/09/2022 | 5THSFC/2022-23/P/133 | 90,207 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,456,707 | 09/09/2022 | 5THSFC/2022-23/P/134 | 194,044 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/139 | 1,000 | 09/09/2022 | 5THSFC/2022-23/P/135 | 4,042 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/136 | 4,042 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/137 | 24,826 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/138 | 60,280 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/139 | 4,260 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/140 | 5,387 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/141 | 3,834 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/142 | 3,834 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/37 | 63,027 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/38 | 56,064 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/39 | 74,610 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/40 | 63,027 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/143 | 81,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/144 | 5,200 | ||||||||||||
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