Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 6,351,508 | 19/10/2022 | 5THSFC/2022-23/P/34 | 315,744 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 1,160,197 | 19/10/2022 | 5THSFC/2022-23/P/35 | 215,756 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/36 | 221,241 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/37 | 159,175 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/38 | 213,313 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/39 | 291,900 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/40 | 418,093 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/41 | 328,230 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/42 | 324,020 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/43 | 187,801 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/44 | 483,416 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/45 | 238,408 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/46 | 159,055 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/47 | 13,498 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/48 | 14,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/49 | 63,942 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/50 | 6,448 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/51 | 65,279 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/52 | 53,744 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/53 | 123,768 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/54 | 65,962 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/55 | 77,726 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/56 | 381,862 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/57 | 204,265 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/58 | 115,901 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/59 | 174,437 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/60 | 17,139 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/61 | 21,975 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/62 | 17,139 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/63 | 116,064 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/35 | 99,008 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/36 | 68,829 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/37 | 453,120 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/38 | 544,320 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/64 | 64,374 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/65 | 156,632 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/66 | 64,375 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/39 | 127,542 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/67 | 16,926 | ||||||||||||
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