Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/12 | 387,000 | 02/11/2022 | XVFC/2022-23/P/197 | 387,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/14 | 16,532,500 | 04/11/2022 | 5THSFC/2022-23/P/141 | 106,576 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/142 | 278,726 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/143 | 105,636 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/144 | 74,567 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/198 | 370,591 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/147 | 79,100 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/148 | 186,368 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/149 | 185,211 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/150 | 93,735 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/151 | 266,811 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/152 | 301,117 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/153 | 188,696 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/154 | 43,498 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/155 | 111,389 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/156 | 96,010 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/157 | 540,699 | ||||||||||||
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