Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/6 | 2,064,824 | 04/01/2023 | 5THSFC/2022-23/P/66 | 944,672 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/7 | 1,990,985 | 04/01/2023 | 5THSFC/2022-23/P/67 | 41,800 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/8 | 2,175,517 | 04/01/2023 | 5THSFC/2022-23/P/68 | 950,531 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/10 | 2,175,517 | 04/01/2023 | 5THSFC/2022-23/P/69 | 932,904 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/11 | 197,300 | 04/01/2023 | 5THSFC/2022-23/P/70 | 947,678 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/12 | 75,163 | 05/01/2023 | 5THSFC/2022-23/P/71 | 739,092 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/9 | 1,990,985 | 05/01/2023 | 5THSFC/2022-23/P/72 | 32,704 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/73 | 953,036 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/74 | 42,170 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/75 | 944,307 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/76 | 41,784 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/163 | 811,785 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/164 | 35,920 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/165 | 941,441 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/166 | 41,656 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/167 | 951,559 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/168 | 42,105 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/77 | 6,300 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/169 | 933,677 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/170 | 49,140 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/78 | 954,945 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/79 | 42,255 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/80 | 891,945 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/81 | 39,466 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/171 | 933,636 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/172 | 41,311 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/82 | 831,849 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/83 | 36,806 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/173 | 657,980 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/174 | 29,115 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/175 | 946,976 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/176 | 41,901 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/86 | 338,497 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/87 | 14,977 | ||||||||||||
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