Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 110,092 | 10/10/2022 | 5THSFC/2022-23/P/52 | 22,743 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 115,300 | 10/10/2022 | 5THSFC/2022-23/P/53 | 22,050 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 1,129,445 | 10/10/2022 | 5THSFC/2022-23/P/54 | 11,010 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/13 | 11,300 | 10/10/2022 | XVFC/2022-23/P/76 | 208,196 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/14 | 1,234,127 | 10/10/2022 | XVFC/2022-23/P/77 | 208,894 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 1,123,651 | 10/10/2022 | XVFC/2022-23/P/78 | 210,662 | |||||||||
10/10/2022 | XVFC/2022-23/P/79 | 207,828 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/80 | 211,786 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/81 | 208,233 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/82 | 202,902 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/83 | 206,247 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/84 | 203,238 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/85 | 204,307 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/86 | 203,108 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/87 | 45,100 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/88 | 2,665 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/89 | 14,938 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/90 | 11,450 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/91 | 8,457 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/92 | 15,848 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/55 | 70,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/56 | 23,200 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/57 | 11,100 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/58 | 228,149 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/59 | 192,221 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/93 | 49,800 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/94 | 42,300 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/95 | 851,108 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/96 | 883,113 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/97 | 856,339 | ||||||||||||
31/10/2022 | THFC/2022-23/P/1 | 1,123,651 | ||||||||||||
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