Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/4 | 3,500,000 | 23/12/2022 | 5THSFC/2022-23/P/27 | 469,584 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/5 | 3,400,000 | 23/12/2022 | 5THSFC/2022-23/P/28 | 898,565 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/29 | 669,203 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/30 | 855,747 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/31 | 921,554 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/32 | 514,896 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/33 | 478,791 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/34 | 425,072 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/35 | 316,873 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/36 | 428,919 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/28 | 332,885 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/29 | 401,556 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/30 | 430,839 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/31 | 429,115 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/32 | 857,852 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/33 | 278,885 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/34 | 507,522 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/35 | 62,531 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/36 | 175,632 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/37 | 429,805 | ||||||||||||
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