Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | 5THSFC/2022-23/R/10 | 5,000,000 | 09/11/2022 | 5THSFC/2022-23/P/32 | 43,553 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/33 | 31,108 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/34 | 22,590 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/35 | 43,192 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/36 | 57,497 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/37 | 66,864 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/10 | 609,649 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/11 | 342,401 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/12 | 38,223 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/13 | 64,730 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/14 | 479,213 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/15 | 2,674,680 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/16 | 474,907 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/38 | 298,569 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/39 | 113,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/40 | 727,320 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/41 | 401,370 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/42 | 124,828 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/43 | 86,164 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/44 | 199,514 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/45 | 129,444 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/46 | 15,425 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/47 | 81,859 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/48 | 89,278 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/49 | 75,947 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/50 | 22,516 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/51 | 113,205 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/52 | 18,971 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/53 | 103,614 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/17 | 808,696 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/18 | 228,214 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/54 | 443,037 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/55 | 5,200 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/56 | 81,423 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/57 | 1,537,941 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/58 | 79,683 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/19 | 89,853 | ||||||||||||
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