Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/8 | 1,973,131 | 02/11/2022 | 5THSFC/2022-23/P/91 | 290,160 | |||||||||
07/11/2022 | XVFC/2022-23/R/9 | 7,980 | 02/11/2022 | 5THSFC/2022-23/P/92 | 149,632 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 1,368 | 04/11/2022 | 5THSFC/2022-23/P/93 | 439,592 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/94 | 92,943 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/95 | 523,652 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/96 | 58,270 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/70 | 597,012 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/71 | 110,208 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/72 | 58,770 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/73 | 77,544 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/74 | 978,353 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/75 | 239,946 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/97 | 652,830 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/98 | 110,849 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/99 | 376,597 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/100 | 383,982 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/101 | 82,573 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/102 | 78,776 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/103 | 732,813 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/104 | 83,425 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/105 | 305,223 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/106 | 77,387 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/76 | 313,569 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/77 | 55,744 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/78 | 682,429 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/79 | 104,223 | ||||||||||||
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