Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/15 | 19,848 | 07/12/2022 | 5THSFC/2022-23/P/138 | 952,688 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/16 | 19,848 | 07/12/2022 | 5THSFC/2022-23/P/139 | 19,848 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/17 | 952,688 | 07/12/2022 | 5THSFC/2022-23/P/140 | 19,848 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/18 | 920,188 | 07/12/2022 | XVFC/2022-23/P/46 | 745,585 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/19 | 102,300 | 07/12/2022 | XVFC/2022-23/P/47 | 15,534 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/20 | 11,300 | 07/12/2022 | XVFC/2022-23/P/48 | 15,534 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/21 | 1,005,474 | 14/12/2022 | 5THSFC/2022-23/P/141 | 952,688 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/142 | 19,848 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/143 | 19,848 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/144 | 898,878 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/49 | 599,275 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/50 | 599,275 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/51 | 599,275 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/52 | 599,275 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/53 | 599,275 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/54 | 599,275 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/55 | 351,274 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/56 | 248,693 | ||||||||||||
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