Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 820,585 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 11,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 851,019 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 84,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 820,586 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 11,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 896,641 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | 84,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/18 | 821,798 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 40,451 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 48,830 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 41,803 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 84,300 | ||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 3,438,953 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 2,635,386 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 106,900 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 827,544 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 84,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 11,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 468,451 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 139,911 | ||||||||||||
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