Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/2 | 1,000,000 | 12/10/2022 | 5THSFC/2022-23/P/105 | 10,308 | |||||||||
18/10/2022 | XVFC/2022-23/R/11 | 4,845 | 12/10/2022 | 5THSFC/2022-23/P/106 | 29,606 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/107 | 19,941 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/108 | 20,847 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/109 | 66,171 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/110 | 19,698 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/111 | 45,753 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/112 | 36,588 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/113 | 256,542 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/114 | 81,363 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/115 | 8,445 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/116 | 16,490 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/117 | 14,550 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/118 | 16,205 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/119 | 22,880 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/120 | 102,760 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/82 | 175,561 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/83 | 1,582 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/84 | 49,056 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/85 | 282,760 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/86 | 197,308 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/87 | 4,213 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/88 | 180,517 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/89 | 324,640 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/90 | 127,327 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/91 | 4,213 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/92 | 146,868 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/93 | 10,385 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/94 | 122,385 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/95 | 75,810 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/96 | 86,100 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/98 | 52,720 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/99 | 88,610 | ||||||||||||
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