Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/20 | 35,770 | 24/12/2022 | 5THSFC/2022-23/P/37 | 37,327 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/21 | 1,071,601 | 24/12/2022 | 5THSFC/2022-23/P/38 | 63,147 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/22 | 110,300 | 24/12/2022 | 5THSFC/2022-23/P/39 | 37,800 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 78,302 | 24/12/2022 | 5THSFC/2022-23/P/40 | 909,096 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/41 | 771,252 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/42 | 438,109 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/43 | 87,324 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/41 | 641,542 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/42 | 712,027 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/43 | 538,441 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/44 | 408,981 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/45 | 567,081 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/46 | 506,827 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/47 | 985,512 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/44 | 985,208 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/45 | 584,100 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/46 | 634,915 | ||||||||||||
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