Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/17 | 1,238,854 | 08/11/2022 | 5THSFC/2022-23/P/30 | 301,624 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/18 | 1,238,854 | 08/11/2022 | 5THSFC/2022-23/P/31 | 631,973 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/32 | 799,763 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/33 | 695,828 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/29 | 249,653 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/34 | 81,970 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/35 | 26,240 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/36 | 62,090 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/37 | 68,120 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/38 | 27,300 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/39 | 89,790 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/40 | 35,120 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/41 | 90,593 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/30 | 83,030 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/31 | 24,120 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/32 | 24,850 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/33 | 83,360 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/34 | 33,330 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/35 | 89,390 | ||||||||||||
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