Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 4,012,530 | 10/09/2022 | 5THSFC/2022-23/P/10 | 62,600 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 62,600 | 10/09/2022 | 5THSFC/2022-23/P/11 | 48,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 464,227 | 10/09/2022 | 5THSFC/2022-23/P/12 | 27,500 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 27,400 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/14 | 27,200 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/15 | 36,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/16 | 36,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/17 | 36,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/19 | 3,450 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/20 | 2,850 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/21 | 24,800 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/22 | 22,125 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/23 | 76,851 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/24 | 36,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/25 | 38,800 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 27,250 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/11 | 48,800 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/12 | 25,400 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/15 | 113,181 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/16 | 50,259 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 145,925 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 27,300 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 27,600 | ||||||||||||
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