Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/136 | 818,726 | 15/02/2023 | 5THSFC/2022-23/P/195 | 41,560 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/137 | 400,000 | 15/02/2023 | 5THSFC/2022-23/P/196 | 2,040 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/138 | 106,000 | 15/02/2023 | 5THSFC/2022-23/P/197 | 157,257 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/139 | 41,897 | 15/02/2023 | 5THSFC/2022-23/P/198 | 81,101 | |||||||||
16/02/2023 | XVFC/2022-23/R/6 | 2,283,741 | 15/02/2023 | 5THSFC/2022-23/P/199 | 57,394 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/140 | 399,735 | 15/02/2023 | 5THSFC/2022-23/P/200 | 157,257 | |||||||||
15/02/2023 | 5THSFC/2022-23/P/201 | 32,614 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/202 | 399,735 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/203 | 20,190 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/204 | 212,855 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/205 | 10,930 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/149 | 293,269 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/150 | 14,812 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/151 | 411,542 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/152 | 20,787 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/153 | 239,810 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/154 | 12,113 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/155 | 298,024 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/156 | 15,050 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/157 | 323,634 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/158 | 16,347 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/159 | 56,641 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/206 | 399,735 | ||||||||||||
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