Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/16 | 2,627,989 | 04/12/2022 | 5THSFC/2022-23/P/119 | 158,853 | |||||||||
26/12/2022 | XVFC/2022-23/R/5 | 4,686 | 04/12/2022 | 5THSFC/2022-23/P/120 | 721,659 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 1,892,652 | 04/12/2022 | 5THSFC/2022-23/P/121 | 412,038 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/122 | 658,359 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/104 | 52,528 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/105 | 253,316 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/106 | 971,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/107 | 971,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/108 | 971,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/123 | 91,741 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/124 | 62,491 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/109 | 42,636 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/125 | 67,110 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/126 | 41,784 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/127 | 47,468 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/128 | 40,988 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/129 | 293,515 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/110 | 83,041 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/111 | 31,311 | ||||||||||||
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