Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/8 | 287,500 | 03/11/2022 | XVFC/2022-23/P/54 | 457,608 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/9 | 15,100 | 03/11/2022 | XVFC/2022-23/P/55 | 68,379 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 1,600,560 | 03/11/2022 | XVFC/2022-23/P/56 | 685,101 | |||||||||
03/11/2022 | XVFC/2022-23/P/57 | 102,371 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/58 | 147,159 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/59 | 21,989 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/72 | 266,845 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/73 | 39,872 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/60 | 368,824 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/61 | 55,112 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/74 | 235,913 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/75 | 12,417 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/76 | 481,589 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/77 | 71,962 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/78 | 259,448 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/79 | 38,767 | ||||||||||||
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