Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/4 | 815,810 | 02/11/2022 | 5THSFC/2022-23/P/59 | 46,724 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 860,794 | 02/11/2022 | 5THSFC/2022-23/P/60 | 2,059 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 7,025,843 | 02/11/2022 | 5THSFC/2022-23/P/61 | 36,308 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/62 | 1,740 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/40 | 201,220 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/41 | 10,149 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/42 | 26,524 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/43 | 1,054 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/44 | 24,080 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/45 | 933 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/46 | 31,855 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/47 | 1,317 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/48 | 31,855 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/49 | 1,317 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/50 | 20,128 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/51 | 736 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/52 | 94,064 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/53 | 4,643 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/54 | 31,855 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/55 | 1,317 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/56 | 79,999 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/57 | 3,692 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/58 | 178,338 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/59 | 8,557 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/63 | 33,900 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/64 | 815,810 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/65 | 114,709 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/66 | 860,794 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/67 | 114,036 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/68 | 815,810 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/69 | 860,794 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/70 | 891,766 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/71 | 102,372 | ||||||||||||
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